CompanyReceives public money

NOVI INFORMATOR D.O.O.

OIB 03492821167 ·also printed as NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA · NOVI INFORMATOR d.o.o. · more names: 13

Receives

Paid · EUR: €374,196.93
Paid: 36,360.63^*
Contracted: 1,871.09^*

Records: 723
Payers: 119
Years: 2024–2026
Sources: 230

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

723 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-14	POŽEŠKO-SLAVONSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 240109 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2025-01-31	POŽEŠKO-SLAVONSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 250089 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-31 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2026-03-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 260434 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2026-05-19	GRAD ROVINJ – ROVIGNO	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 260983 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-19 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Rovinj - Rovigno
Paid: 2025-02-11	ŠIBENSKO-KNINSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 250172 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-02-11 Amount as printed 289,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	289^*	Paid	Šibensko-kninska županija
Paid: 2026-02-17	OPĆINA MAGADENOVAC	NOVI INFORMATOR D.O.O. ZA NOVINSKU, NAKLADNIČKU I All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient NOVI INFORMATOR D.O.O. ZA NOVINSKU, NAKLADNIČKU I Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 260070 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 260,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	260^*	Paid	Magadenovac
Paid: 2026-03-03	OSJEČKO-BARANJSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 260626 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-03 Amount as printed 260,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	260^*	Paid	Osječko-baranjska županija
Paid: 2024-03-19	GRAD BELIŠĆE	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 240342 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-19 Amount as printed 260,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	260^*	Paid	Belišće
Paid: 2026-07-16	GRAD BELIŠĆE	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 260263 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-16 Amount as printed 260,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	260^*	Paid	Belišće
Paid: 2025-04-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 250613 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 161,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	162^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-08	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 251046 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2025-09-08	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 250874 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2025-09-08	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 250766 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2026-01-16	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 251216 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2026-02-12	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 251493 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-12 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2026-02-12	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 251371 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-12 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2026-03-13	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 251772 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2026-03-13	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 251644 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2026-06-16	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 260039 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2026-09-25	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 260313 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2026-09-15	OPĆINA BIZOVAC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 260169 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Bizovac
Paid: 2025-04-25	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 250819 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-25 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2025-05-23	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 251093 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-23 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2025-06-23	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 251415 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-23 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2025-07-21	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 251711 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2025-08-14	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 251891 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-14 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2025-10-29	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 252547 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-29 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2025-10-13	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 252306 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2025-12-29	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 253191 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2026-02-06	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 260046 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-06 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2026-03-02	MEĐIMURSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 260283 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-02 Amount as printed 112,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Međimurska županija
Paid: 2026-03-31	GRAD KRIŽEVCI	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 260543 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 111,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	112^*	Paid	Križevci
Paid: 2026-05-27	GRAD KRIŽEVCI	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 260791 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-27 Amount as printed 110,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	110^*	Paid	Križevci
Paid: 2026-06-15	GRAD KRIŽEVCI	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 261214 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 110,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	110^*	Paid	Križevci
Paid: 2026-07-09	GRAD KRIŽEVCI	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 261372 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-09 Amount as printed 110,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	110^*	Paid	Križevci
Paid: 2026-08-24	GRAD KRIŽEVCI	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 261761 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-24 Amount as printed 110,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	110^*	Paid	Križevci
Paid: 2026-09-15	GRAD KRIŽEVCI	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 261920 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 110,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	110^*	Paid	Križevci
Paid: 2024-01-22	GRAD BELIŠĆE	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 240027 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2024-01-22 Amount as printed 49,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	49.11^*	Paid	Belišće
Paid: 2024-02-16	GRAD BELIŠĆE	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 240219 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2024-02-16 Amount as printed 49,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	49.11^*	Paid	Belišće
Signed: 2025-01-27	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Novi informator d.o.o. Recipient type company Supplier OIB (as published) 03492821167 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000033 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594478 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.01.2025 - DO: 31.12.2025 EOJN contract identifier 594478 Signing date 2025-01-27 Explicit period start 2025-01-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 290.25 Amount including VAT 1,451.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,161 Total as amended including VAT 1,451.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"1161","W67":"290.25","X67":"1451.25","Y67":"0","Z67":"0","AA67":"1161","AB67":"1451.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,161^*	Contracted	Nova Gradiška

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NOVI INFORMATOR D.O.O.