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: 2026-02-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Rn.za pretplatu -Novi inform. Invoice number 529/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367027-529-0 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-18 Amount as printed 1354.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.5 EUR	Paid	Velika Gorica
Paid: 04/2025	Gospić	Novi informator d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient Novi informator d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-04 Amount as printed 1354.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.5 EUR	Paid	Gospić
Paid: 2024-04-11	Grad Zagreb	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NAR.1862/24-GODIŠ.PRETPLATA ZA INFORMATOR Invoice number 397/P1/1 Contract number 2024-1862 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 397 Partner VAT id as printed HR03492821167 Invoice date 2024-02-06 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-11 Amount as printed 1340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340 EUR	Paid	Grad Zagreb
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,261.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,257.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	12205-Pravobranitelj/ica za ravnopravnost spolova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,257.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	Općina Rugvica	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 382/P3/3 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-04-10 Amount as printed 1257.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,257.75 EUR	Paid	Rugvica
Paid: 2026-01-15	Općina Rugvica	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 14/P3/3 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodI Payment date 2026-01-15 Amount as printed 1257.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,257.75 EUR	Paid	Rugvica
Paid: 2024-12-27	Novi Marof	NOVI INFORMATOR za izdavačku,novinsku i trgovačku djelat All fields Domain payments Record type payment Payer Novi Marof Recipient NOVI INFORMATOR za izdavačku,novinsku i trgovačku djelat Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-27 Amount as printed 1257.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.75 EUR	Paid	Novi Marof
Paid: 2025-04-17	Karlovac	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NOVI INFORMATOR UF1249 PRETPLATA PREMIUM Invoice number 1305/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 254754-1305-3 Invoice date 2025-04-03 Due date 2025-04-18 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-17 Amount as printed 1257.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.75 EUR	Paid	Karlovac
Paid: 2026-03-13	Karlovac	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NOVI INFORMATOR UF611 PRETPLATA PREMIUM Invoice number 989/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 254754-989-1 Invoice date 2026-02-27 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-13 Amount as printed 1257.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.75 EUR	Paid	Karlovac
05/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,221.52 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,200.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Koprivnički Bregi	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata "ADVANCED" Invoice number 2986/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 399034-2986-0 Invoice date 2024-09-17 Due date 2024-10-02 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-30 Amount as printed 1160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,160.25 EUR	Paid	Koprivnički Bregi
Paid: 2025-10-09	Koprivnički Bregi	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata "ADVANCED" od9.9.2025-8.9.2025. Invoice number 3891/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 399034-3891-5 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-09 Amount as printed 1160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,160.25 EUR	Paid	Koprivnički Bregi
Paid: 2026-09-29	Koprivnički Bregi	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description Godisnja pretplata "Advanced" Invoice number 3971/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 399034-3971-7 Invoice date 2026-09-21 Due date 2026-10-06 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2026-09-29 Amount as printed 1160.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,160.25 EUR	Paid	Koprivnički Bregi
12/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,154.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32131 Account name SEMINARI, SAVJETOVANJA I SIMPOZIJI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-10-16 Amount as printed 1115.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,115.63 EUR	Paid	Čakovec
Paid: 2024-10-09	Grad Zagreb	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description KOTIZACIJA ZA 4. INFORMATOROVI DANI LOKALNE I REGIONALNE SAMOUPRAVE 2024. Invoice number 272 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 63444-272 Partner VAT id as printed HR03492821167 Invoice date 2024-09-23 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2024-10-09 Amount as printed 1115.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.63 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	Grad Zagreb	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description INFORMATIVNI DANI LOKALNE I REGIONALNE SAMOUPRAVE Invoice number 792/P1/1 Contract number 2024-20133 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 76503-792 Partner VAT id as printed HR03492821167 Invoice date 2024-11-11 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010008 Stručno usavršavanje zaposlenika Payment date 2024-11-15 Amount as printed 1115.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.63 EUR	Paid	Grad Zagreb
Paid: 2026-04-14	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-14 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Vinkovci
Paid: 2024-09-05	Grad Zagreb	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description PRETPLATA INFORMATOR PREMIUM -G Invoice number 2308/P3/3 Contract number 2024-13523 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3363574-2308-1 Partner VAT id as printed HR03492821167 Invoice date 2024-08-06 Due date 2024-09-05 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-05 Amount as printed 1067.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.09 EUR	Paid	Grad Zagreb
Paid: 2024-02-08	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description RN za pretpl.na porezni portal-pravna služba Invoice number 50/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367027-50-2 Invoice date 2024-01-17 Due date 2024-02-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-02-08 Amount as printed 1067.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.09 EUR	Paid	Velika Gorica
Paid: 2025-01-31	Grad Zagreb	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NAR.2024-30152-PRETPLATA ZA 2025.-NOVI INFORMATOR Invoice number 204/P1/1 Contract number 2024-30152 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 204 Partner VAT id as printed HR03492821167 Invoice date 2025-01-24 Due date 2025-01-31 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-31 Amount as printed 1040.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.01 EUR	Paid	Grad Zagreb
02/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,025.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	Kutina	NOVI INFORMATOR All fields Domain payments Record type payment Payer Kutina Recipient NOVI INFORMATOR Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-05-15 Amount as printed 1012.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.5 EUR	Paid	Kutina
07/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	975.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	Općina Rugvica	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 3085/P3/3 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-05 Amount as printed 933.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	933.7 EUR	Paid	Rugvica
Paid: 2024-04-09	Karlovac	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NOVI INFORMATOR UF 1117 RN 1003/P3/3 PRETPLATA INFORMATOR PREMIUM -G Invoice number 1003/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 254754-1003-8 Invoice date 2024-03-26 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-09 Amount as printed 933.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.7 EUR	Paid	Karlovac
Paid: 2025-02-07	Pula - Pola	NOVI INFORMATOR D.O.O ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI INFORMATOR D.O.O ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata na internet izdanje za 2025g 25/0000310 Invoice number 308/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 178217-308-0 Invoice date 2025-01-29 Due date 2025-01-31 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-07 Amount as printed 900.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.01 EUR	Paid	Pula - Pola
Paid: 2026-01-23	Pula - Pola	NOVI INFORMATOR D.O.O ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI INFORMATOR D.O.O ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description Tjedni informator - pretplata za 2026. godinu 26/0000059 Invoice number 16/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 178217-16-6 Invoice date 2026-01-13 Due date 2026-01-23 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-23 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Pula - Pola
Paid: 2025-05-09	Grad Zagreb	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NAR.2025-8542-USAVRŠAVANJE ZELENA JAVNA NABAVA I PRAKSA Invoice number 568/P1/1 Contract number 2025-8542 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 568 Partner VAT id as printed HR03492821167 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2025-05-09 Amount as printed 892.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.5 EUR	Paid	Grad Zagreb
Paid: 2025-10-13	Medulin	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-13 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Medulin
09/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Stručno usavršavanje zaposlenika All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	850 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	Pula - Pola	NOVI INFORMATOR D.O.O ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI INFORMATOR D.O.O ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description Seminar 07.05.2024. 24/0002343 Invoice number 600/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 178217-600 Invoice date 2024-05-08 Due date 2024-05-28 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-05-28 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Pula - Pola
Paid: 2026-04-23	Grad Zagreb	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NAR. 2026-14873 THJEDNIK INFORMATOR- PRETPLATA Invoice number 499/P1/1 Contract number 2026-14873 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 345-499-1 Partner VAT id as printed HR03492821167 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-23 Amount as printed 780.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.01 EUR	Paid	Grad Zagreb
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	771.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	770.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	765.75 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

NOVI INFORMATOR D.O.O.