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.

125 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: 03/2025	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 2025-03 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 11/2025	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 2025-11 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 02/2026	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 2026-02 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 2026-09-08	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 60-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000060-20267 Invoice date 2026-08-01 Due date 2026-09-10 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2871 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 457.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.57 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 60-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000060-20267 Invoice date 2026-08-01 Due date 2026-09-10 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 2026-09-08 Amount as printed 415.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.98 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 (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 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 2025-09-26 Amount as printed 335.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.18 EUR	Paid	Pula - Pola
Paid: 2024-02-13	VIJEĆE TALIJANSKE NACIONALNE MANJINE	EDIT RIJEKA All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description godišnja pretplata za L A VOCE DEL POPOLO I PANORAMU Invoice number 4003-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4003-4-2024 Invoice date 2024-01-03 Due date 2024-01-18 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0192 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Pula - Pola
Paid: 2025-02-18	VIJEĆE TALIJANSKE NACIONALNE MANJINE	EDIT RIJEKA All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description naknada Invoice number 22-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000021-20250 Invoice date 2025-02-10 Due date 2025-02-25 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0194 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-02-18 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Pula - Pola
Paid: 2026-01-30	VIJEĆE TALIJANSKE NACIONALNE MANJINE	EDIT RIJEKA All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description posljednji pozdrav Invoice number 7-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR01 304-04000004-20265 Invoice date 2026-01-21 Due date 2026-02-05 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R2975 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2026-01-30 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Pula - Pola
Paid: 2024-12-11	OŠ STOJA	Edit Rijeka All fields Domain payments Record type payment Payer OŠ STOJA Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description 677/24 - 07 - DONACIJA CALUCEM - KNJIGE - OŠ STOJA Invoice number 49-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 49-1-2024 Invoice date 2024-11-30 Due date 2024-11-30 Recipient place Rijeka Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 6.1.27 DONACIJE OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1052 Knjige Budget user OŠ STOJA Payment date 2024-12-11 Amount as printed 243.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.49 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 7-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 7-1-2024 Invoice date 2024-02-15 Due date 2024-02-29 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 R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-23 Amount as printed 237.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.51 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 92-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 92-6-1 Invoice date 2026-08-28 Due date 2026-09-12 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 2026-09-08 Amount as printed 154.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.47 EUR	Paid	Pula - Pola
Paid: 2024-10-08	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 36-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 36-1-2024 Invoice date 2024-10-01 Due date 2024-10-15 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 2024-10-08 Amount as printed 134.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.6 EUR	Paid	Pula - Pola
Paid: 2025-02-26	Pula - Pola	EDIT RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Godišnja pretplata za La Voce del Popolo 25/0000555 Invoice number 21-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR01 304-04000020-20256 Invoice date 2025-02-11 Due date 2025-02-26 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-26 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Pula - Pola
Paid: 2025-04-23	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 pretplata La voce del p opolo online izdanje (1 godina) - GKČ Invoice number 47-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000046-20250 Invoice date 2025-04-14 Due date 2025-04-29 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-23 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Pula - Pola
Paid: 2026-03-06	Pula - Pola	EDIT RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Godišnja pretplata za 2026. - La Voce del Popolo 26/0000708 Invoice number 22-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR01 304-04000019-20261 Invoice date 2026-02-19 Due date 2026-03-06 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-06 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Pula - Pola
Paid: 2026-02-20	Pula - Pola	EDIT RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Objava oglasa u La Voce del popolo, 06.02.2026. 26/0000431 Invoice number 59-2-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR01 304-02000059-20268 Invoice date 2026-02-06 Due date 2026-02-21 Person type as published P Economic classification 323320 Account name Tisak 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 R0043 Usluge promidžbe i informiranja Payment date 2026-02-20 Amount as printed 111.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.23 EUR	Paid	Pula - Pola
Paid: 2024-02-22	Pula - Pola	EDIT RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Objava u listu 01.02.2024 24/0000475 Invoice number 2016-2/2024 Recipient IBAN (as published) HR7524020061100110113 Payment reference HR00 2016-2-2024 Invoice date 2024-02-01 Due date 2024-02-20 Person type as published P Economic classification 323320 Account name Tisak 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 R0347 Usluge promidžbe i informiranja Payment date 2024-02-22 Amount as printed 93.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.04 EUR	Paid	Pula - Pola
Paid: 2024-11-21	Pula - Pola	EDIT RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Javni poziv - datum ob. 4.11.2024. 24/0006846 Invoice number 2222-2/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 2222-2-2024 Invoice date 2024-11-04 Due date 2024-11-21 Person type as published P Economic classification 323320 Account name Tisak 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 R0347 Usluge promidžbe i informiranja Payment date 2024-11-21 Amount as printed 93.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.04 EUR	Paid	Pula - Pola
Paid: 2026-01-27	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 pretplata Arcobaleno 01 -10/2026 - GKČ Invoice number 9-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000006-20264 Invoice date 2026-01-26 Due date 2026-02-05 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-27 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Pula - Pola
Paid: 2024-10-08	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 37-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 37-1-2024 Invoice date 2024-10-01 Due date 2024-10-15 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 2024-10-08 Amount as printed 82.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.65 EUR	Paid	Pula - Pola
Paid: 2025-09-08	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 mjesečna pretplata La v oce del popolo (3 kom) - GKČ Invoice number 95-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000094-20250 Invoice date 2025-09-03 Due date 2025-09-18 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-08 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Pula - Pola
Paid: 2025-10-08	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 pretplata La voce del p opolo (do 8.11.2025.) - GKČ Invoice number 107-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000106-20259 Invoice date 2025-10-01 Due date 2025-10-11 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-08 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Pula - Pola
Paid: 2025-11-03	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 pretplata La voce del p opolo (do 8.12.2025.) - GKČ Invoice number 114-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000113-20259 Invoice date 2025-10-27 Due date 2025-11-08 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-03 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Pula - Pola
Paid: 2025-12-29	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 pretplata La voce del p opolo (3 kom) - GKČ Invoice number 153-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000152-20259 Invoice date 2025-12-23 Due date 2026-01-04 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-29 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 pretplata La voce del p opolo (do 8.1.2026.) - GKČ Invoice number 123-4-1 Recipient IBAN (as published) HR7524020061100110113 Payment reference HR00 304-04000122-20258 Invoice date 2025-12-03 Due date 2025-12-18 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-09 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Pula - Pola
Paid: 2026-02-05	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 pretplata La voce del p opolo (3 kom) 02/2026 - GKČ Invoice number 17-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000014-20269 Invoice date 2026-02-02 Due date 2026-02-17 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-05 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 pretplata La voce del p opolo (3 kom) 03/2026 - GKČ Invoice number 26-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000023-20268 Invoice date 2026-03-03 Due date 2026-03-13 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-16 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Pula - Pola
Paid: 2024-09-26	Pula - Pola	EDIT RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Objava u listu 11.9.2024. 24/0005387 Invoice number 2184-2/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 2184-2-2024 Invoice date 2024-09-11 Due date 2024-09-26 Person type as published P Economic classification 323320 Account name Tisak 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 R0347 Usluge promidžbe i informiranja Payment date 2024-09-26 Amount as printed 77.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.51 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 pretplata Arcobaleno 01 -10/2025 (3 kom) - GKČ Invoice number 4094-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4094-4-2024 Invoice date 2024-12-01 Due date 2024-12-15 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63 EUR	Paid	Pula - Pola

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