Type not statedReceives public money

EDIT RIJEKA

OIB 05411016988 ·also printed as DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA · Edit Rijeka · more names: 7

Receives

Paid · EUR: €2,293,055.15
Paid: 4,462.47^*
Contracted: 7,969^*
Allocated · HRK: HRK 7,050,430
Allocated: 18,360,000^*

Records: 125
Payers: 15
Years: 2013–2026
Sources: 36

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

106 records of 125 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	283,875 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	275,000 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	275,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	275,000 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	275,000 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	275,000 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	266,125 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A729024-POTPORA IZDAVAČKOJ KUĆI EDIT Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	86,270 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A729024-POTPORA IZDAVAČKOJ KUĆI EDIT Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	43,135 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A729024-POTPORA IZDAVAČKOJ KUĆI EDIT Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	43,135 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A729024-POTPORA IZDAVAČKOJ KUĆI EDIT Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	43,135 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A729024-POTPORA IZDAVAČKOJ KUĆI EDIT Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	43,135 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A729024-POTPORA IZDAVAČKOJ KUĆI EDIT Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	43,135 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577131-POTICAJI OBRAZOVANJA NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	25,713.79 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577131-POTICAJI OBRAZOVANJA NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	4,591.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	GRADSKA KNJIŽNICA I ČITAONICA	Edit Rijeka All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu - G KČ Invoice number 59-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000059-20264 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place Rijeka Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2891 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-31 Amount as printed 2929.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,929.55 EUR	Paid	Pula - Pola
Paid: 2025-08-28	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (IŽ ) - GKČ Invoice number 21-6-1 Recipient IBAN (as published) HR7524020061100110113 Payment reference HR00 304-06000021-20259 Invoice date 2025-08-01 Due date 2025-08-31 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.16 POMOĆI IZ ŽUP.PR. ZA GKČ Functional classification 0820 Službe kulture Budget position R3009 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-08-28 Amount as printed 2452.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,452.82 EUR	Paid	Pula - Pola
Paid: 2024-09-12	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 28-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 28-1-2024 Invoice date 2024-09-05 Due date 2024-09-20 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.16 POMOĆI IZ ŽUP.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-12 Amount as printed 2344.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,344.01 EUR	Paid	Pula - Pola
Paid: 09/2025	Tar-Vabriga - Torre-Abrega	EDIT RIJEKA - EDIT FIUME LA VOCE DEL POPOLO All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient EDIT RIJEKA - EDIT FIUME LA VOCE DEL POPOLO Recipient type not-stated Recipient OIB (as published) 05411016988 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-09 Amount as printed 1578.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,578.76 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 30-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 30-1-2024 Invoice date 2024-09-05 Due date 2024-09-20 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2865 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 1392.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,392.06 EUR	Paid	Pula - Pola
Paid: 2024-12-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Edit Rijeka All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description 658/24-03-ARCOBALENO Invoice number 4104-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4104-107 Invoice date 2024-12-02 Due date 2024-12-17 Recipient place Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1337 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-16 Amount as printed 1195.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.77 EUR	Paid	Pula - Pola
Paid: 2025-12-19	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Edit Rijeka All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description 689/25-03-arcobaleno Invoice number 141-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000140-20256 Invoice date 2025-12-15 Due date 2025-12-30 Recipient place Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1429-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-19 Amount as printed 1195.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.77 EUR	Paid	Pula - Pola
Paid: 2026-05-05	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 38-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000038-20262 Invoice date 2026-04-15 Due date 2026-05-15 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-05 Amount as printed 1057.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.3 EUR	Paid	Pula - Pola
Paid: 2025-07-28	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 20-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000020-20254 Invoice date 2025-07-14 Due date 2025-08-10 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-28 Amount as printed 865.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865.28 EUR	Paid	Pula - Pola
Paid: 2025-09-26	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (V- T) / dio - GKČ Invoice number 81-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000081-20250 Invoice date 2025-09-22 Due date 2025-10-07 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3034 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-26 Amount as printed 806.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.32 EUR	Paid	Pula - Pola
Paid: 2026-08-31	GRADSKA KNJIŽNICA I ČITAONICA	Edit Rijeka All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (V) - GKČ Invoice number 61-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000061-20261 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place Rijeka Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2906 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-31 Amount as printed 738.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.18 EUR	Paid	Pula - Pola
Paid: 2025-09-29	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) / dio - GKČ Invoice number 79-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000079-20253 Invoice date 2025-09-22 Due date 2025-10-07 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2987 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-29 Amount as printed 720.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.78 EUR	Paid	Pula - Pola
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (V- T) - GKČ Invoice number 29-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 29-1-2024 Invoice date 2024-09-05 Due date 2024-09-20 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2917 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 682.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.5 EUR	Paid	Pula - Pola
Paid: 2024-05-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Edit Rijeka All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description 282/24-01-ARCOBALENO Invoice number 4041-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4041-4-2024 Invoice date 2024-05-06 Due date 2024-05-21 Recipient place Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1265 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-15 Amount as printed 640.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.19 EUR	Paid	Pula - Pola
Paid: 2025-09-29	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) / dio - GKČ Invoice number 80-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000080-20256 Invoice date 2025-09-22 Due date 2025-10-07 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2987 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-29 Amount as printed 610.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.18 EUR	Paid	Pula - Pola
Paid: 2026-05-05	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 37-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000037-20268 Invoice date 2026-04-15 Due date 2026-05-15 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2906 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-05 Amount as printed 606.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.84 EUR	Paid	Pula - Pola
Paid: 2025-07-28	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (V- T) - GKČ Invoice number 19-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000019-20251 Invoice date 2025-07-14 Due date 2025-08-10 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3034 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-28 Amount as printed 519.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.29 EUR	Paid	Pula - Pola
Paid: 03/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-03 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 04/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-04 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 05/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-05 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 06/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-06 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 07/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-07 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 10/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-10 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 11/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-11 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 12/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-12 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija

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