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

2 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
Signed: 2025-02-28	ISTARSKA ŽUPANIJA	Izrada i izdavanje priloga QUI REGIONE u dnevnim novinama na talijanskom jeziku All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier EDIT RIJEKA Recipient type not-stated Supplier OIB (as published) 05411016988 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/24, URBROJ: 2163-21/3-25-12 Procurement reference 67-25-JN EOJN contract link https://eojn.hr/contract-eo/313290 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 313290 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-13 VAT amount 996.25 Amount including VAT 4,981.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,985 Total as amended including VAT 4,981.25 Published paid amount 4,981.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"3985","W46":"996.25","X46":"4981.25","Y46":"0","Z46":"0","AA46":"3985","AB46":"4981.25","AE46":"4981.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,985^*	Contracted	Istarska županija
Signed: 2024-03-29	ISTARSKA ŽUPANIJA	Izrada i izdavanje priloga QUI REGIONE u dnevnim novinama na talijanskom jeziku All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier EDIT RIJEKA Recipient type not-stated Supplier OIB (as published) 05411016988 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/79 Procurement reference 40-24-JN EOJN contract link https://eojn.hr/contract-eo/27723 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 27723 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 996 Amount including VAT 4,980 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,984 Total as amended including VAT 4,980 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V301":"3984","W301":"996","X301":"4980","Y301":"0","Z301":"0","AA301":"3984","AB301":"4980"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,984^*	Contracted	Istarska županija

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EDIT RIJEKA