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.

Clear

166 records of 723 · 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: 2024-02-19	Split	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-02-19 Amount as printed 4742.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,742.19 EUR	Paid	Split
Paid: 2024-07-12	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.2024-11983-PRETPLATA PREMIUM Invoice number 1953/P3/3 Contract number 2024-11983 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 1953 Partner VAT id as printed HR03492821167 Invoice date 2024-06-13 Due date 2024-07-13 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 2024-07-12 Amount as printed 4449.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,449.75 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	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 PREMIUM (6-10 KORISNIKA) ZA RAZDOBLJE 17.07.2024.-16.07.2025. Invoice number 2290/P3/3 Contract number 2024-13300 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 399262-2290-0 Partner VAT id as printed HR03492821167 Invoice date 2024-07-08 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 20010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-14 Amount as printed 3350.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,350.4 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata Invoice number 362/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3361564-362-3 Partner VAT id as printed HR03492821167 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-02-28 Amount as printed 2861.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,861.03 EUR	Paid	Dubrovnik
Paid: 2024-12-12	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.2024-25812-USAVRŠAVANJE U PODRUČJU JAVNE NABAVE Invoice number 1077/P1/1 Contract number 2024-25812 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 1077 Partner VAT id as printed HR03492821167 Invoice date 2024-12-03 Due date 2025-12-24 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 2024-12-12 Amount as printed 2422.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,422.5 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	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 časopisa internet 24/0000122 Invoice number 16/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 178217-16 Invoice date 2024-01-04 Due date 2024-01-24 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 R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-29 Amount as printed 1967.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,967.1 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-10 Amount as printed 1944.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,944.02 EUR	Paid	Medulin
Paid: 2024-12-03	Grad Lepoglava	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu UFA 1393 pretplata 2025. Payment date 2024-12-03 Amount as printed 1935.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,935 EUR	Paid	Lepoglava
Paid: 2024-08-06	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-08-06 Amount as printed 1575.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,575 EUR	Paid	Zadar
Paid: 2024-12-30	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.2024-25783-PROGRAM STRUČ.USAVRŠ.U PODRČJU JAVNE NABAVE Invoice number 1150/P1/1 Contract number 2024-25783 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 1150 Partner VAT id as printed HR03492821167 Invoice date 2024-12-17 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA 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 12010013 Usluge promidžbe i informiranja Payment date 2024-12-30 Amount as printed 1466.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.31 EUR	Paid	Grad Zagreb
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
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: 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: 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: 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: 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: 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: 2024-10-04	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Prijavnica Payment date 2024-10-04 Amount as printed 743.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	743.75 EUR	Paid	Zadar
Paid: 2024-10-21	Stupnik	Novi informator d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Novi informator d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description pl.rn Invoice number 820/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 400178-820 Invoice date 2024-10-11 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-10-21 Amount as printed 743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.75 EUR	Paid	Stupnik
Paid: 2024-02-15	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 UF98 TISKANO I INTERNET IZDANJE INFORMATOR Invoice number 274/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 254754-274 Invoice date 2024-01-26 Due date 2024-02-15 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 2024-02-15 Amount as printed 720.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.01 EUR	Paid	Karlovac
Paid: 2024-03-01	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-03-01 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	600 EUR	Paid	Zadar
Paid: 2024-02-16	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 E-SEMINAR OSNIVANJE I OBNOVA ZEM.KNJIGE Invoice number 1285/P1/1 Contract number n. 2023-17095 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 66079-1285 Partner VAT id as printed HR03492821167 Invoice date 2023-12-13 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-02-16 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description SEMINAR - Vanja Šoša, Veronika Kralj, Maja Đevoić, Marija Urđević, Marijeta Hladilo, Branka Vukić Invoice number 3361564-34 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3361564-34 Partner VAT id as printed HR03492821167 Invoice date 2024-01-11 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Payment date 2024-01-19 Amount as printed 595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595 EUR	Paid	Dubrovnik
Paid: 2024-02-09	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 PO RAČUNU- PRETPLATA NA TISKANO IZDANJE INFORMATORA ZA 2024. GODINU Invoice number 1255/P1/1 Contract number 2023-16575 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 63444-1255 Partner VAT id as printed HR03492821167 Invoice date 2023-12-08 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-02-09 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-03-22 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	510 EUR	Paid	Zadar
Paid: 2024-05-13	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Seminar - M. Šagarjelo Brbora, I. Jurasović i I. Vrhovac Invoice number 170524-21712494719 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 170524-21712494719 Partner VAT id as printed HR03492821167 Invoice date 2024-05-09 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Payment date 2024-05-13 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Dubrovnik
Paid: 2024-01-30	Općina Sali	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sali Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Račun br. 231/P1/1 - pretplata za 2024. Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-30 Amount as printed 360.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	360 EUR	Paid	Sali
Paid: 2024-02-13	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 2024-02-13 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Vinkovci
Paid: 2024-02-13	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 2024-02-13 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Vinkovci
Paid: 2024-12-19	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 2024-12-19 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Vinkovci
Paid: 2024-12-19	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 2024-12-19 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Vinkovci
Paid: 2024-12-19	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 2024-12-19 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Vinkovci
Paid: 2024-02-07	Požega	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Požega 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 2024-02-07 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Požega
Paid: 2024-01-08	Stupnik	Novi informator d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Novi informator d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description pl. ponude broj: 1492 Invoice number 32/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 400178-1492 Invoice date 2024-01-09 Due date 2024-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-08 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Stupnik
Paid: 2024-01-24	Velika Gorica	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Seminar "Novi Zakon o upravljanju pokretninama i nekretninama u vl. RH" Invoice number 334/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 204935-73 Invoice date 2024-01-30 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2024-01-24 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Velika Gorica
Paid: 2024-09-30	Split	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-09-30 Amount as printed 306.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.25 EUR	Paid	Split

Menu

Appearance

Language

NOVI INFORMATOR D.O.O.