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: 2026-01-08	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 objava obavijesti (natj ečaj ravnatelj) - GKČ Invoice number 503-1-000214/2025 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 503-01000214-20252 Invoice date 2025-12-31 Due date 2026-01-08 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-08 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 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 pretplata Invoice number 265-2-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR01 304-02000263-20251 Invoice date 2026-01-01 Due date 2026-01-15 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 54.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.43 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 (V) - GKČ Invoice number 91-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000091-20262 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2906 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 47.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.59 EUR	Paid	Pula - Pola
Paid: 2024-10-17	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 Battana 23 1-234/2024 - GKČ Invoice number 4088-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4088-4-2024 Invoice date 2024-10-14 Due date 2024-10-29 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-17 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 Battana 20 25. (1 kom) - GKČ Invoice number 30-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000029-20257 Invoice date 2025-03-07 Due date 2025-03-18 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 2025-03-17 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 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 battana 20 26. - GKČ Invoice number 16-4-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-04000013-20264 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 736/24-03-LEKTIRA MZO Invoice number 6101-6/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 6101-6-2024 Invoice date 2024-12-20 Due date 2025-01-05 Recipient place Rijeka Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1370 Knjige Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-30 Amount as printed 39.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.41 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 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 2025-09-29 Amount as printed 39.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.14 EUR	Paid	Pula - Pola
Paid: 2026-02-05	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 34/26-01-POSLJEDNI POZD RAV Invoice number 15-2-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-02000015-20265 Invoice date 2026-01-13 Due date 2026-01-28 Recipient place Rijeka Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1245 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-05 Amount as printed 30.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.53 EUR	Paid	Pula - Pola
Paid: 2026-03-27	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 115-26-01-posljedni poz drav Invoice number 76-2-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-02000076-20261 Invoice date 2026-02-27 Due date 2026-03-14 Recipient place Rijeka Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1245 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 30.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.53 EUR	Paid	Pula - Pola
Paid: 2026-06-30	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 53-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000053-20267 Invoice date 2026-06-18 Due date 2026-07-03 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 2026-06-30 Amount as printed 23.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.29 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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) - GKČ Invoice number 54-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000054-20261 Invoice date 2026-06-18 Due date 2026-07-03 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 2026-06-26 Amount as printed 23.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.29 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 (V- T) - GKČ Invoice number 38-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 38-1-2024 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2917 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-08 Amount as printed 22.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.43 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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 (1 kom) - GKČ Invoice number 4120-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4120-4-2024 Invoice date 2025-01-16 Due date 2025-01-31 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 2025-01-20 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Pula - Pola
Paid: 2024-12-03	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 knjige za knjižnicu (T) - GKČ Invoice number 44-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 44-1-2024 Invoice date 2024-11-27 Due date 2024-11-30 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 2024-12-03 Amount as printed 17.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.58 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 (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 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 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 EUR	Paid	Pula - Pola
Paid: 2026-01-19	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 250107 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-01-19 Amount as printed 1.660,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,660^*	Paid	Rovinj - Rovigno
Paid: 2026-06-30	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 261221 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 1.660,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,660^*	Paid	Rovinj - Rovigno
Paid: 2026-03-04	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 260083 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-03-04 Amount as printed 463,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	463^*	Paid	Rovinj - Rovigno
Paid: 2026-09-25	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 262340 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 265,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	265^*	Paid	Rovinj - Rovigno
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 250212 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 154,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	155^*	Paid	Rovinj - Rovigno
Paid: 2026-07-06	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 261429 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 129,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	130^*	Paid	Rovinj - Rovigno
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 250230 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 37,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	37.03^*	Paid	Rovinj - Rovigno
Paid: 2026-03-20	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 260405 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-03-20 Amount as printed 30,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	30.93^*	Paid	Rovinj - Rovigno
Paid: 2026-06-30	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 261277 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 30,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	30.93^*	Paid	Rovinj - Rovigno
Paid: 2026-07-06	GRAD ROVINJ – ROVIGNO	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Recipient place RIJEKA Description ULAZNI RAČUN 261476 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 30,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	30.93^*	Paid	Rovinj - Rovigno
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
2013 (approval year)	Savjet za nacionalne manjine Republike Hrvatske	Informiranje All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Savjet za nacionalne manjine Republike Hrvatske Organisation (as published) NIU "EDIT" Rijeka Recipient type (from name) not-stated Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,013 Source currency marking cell-number-format-kn Project / programme Informiranje County (source column) Primorsko-goranska	5,721,240 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2014 (approval year)	Ministarstvo kulture	Institucionalna potpora All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Ministarstvo kulture Organisation (as published) EDIT - NOVINSKO IZDAVAČKA USTANOVA Recipient type (from name) institution Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,014 Source currency marking cell-number-format-kn Project / programme Institucionalna potpora County (source column) PRIMORSKO-GORANSKA	1,300,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2013 (approval year)	Savjet za nacionalne manjine Republike Hrvatske	Izdavaštvo All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Savjet za nacionalne manjine Republike Hrvatske Organisation (as published) NIU "EDIT" Rijeka Recipient type (from name) not-stated Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,013 Source currency marking cell-number-format-kn Project / programme Izdavaštvo County (source column) Primorsko-goranska	29,190 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2014 (approval year)	Savjet za nacionalne manjine Republike Hrvatske	Informiranje All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Savjet za nacionalne manjine Republike Hrvatske Organisation (as published) EDIT - NOVINSKO IZDAVAČKA USTANOVA Recipient type (from name) institution Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,014 Source currency marking unlabelled-number Project / programme Informiranje County (source column) Primorsko-goranska	5,200,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge
2015 (approval year)	Savjet za nacionalne manjine Republike Hrvatske	dnevnik 'La voce del popolo' All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Savjet za nacionalne manjine Republike Hrvatske Organisation (as published) NIU 'EDIT', Rijeka Recipient type (from name) not-stated Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,015 Source currency marking unlabelled-number Project / programme dnevnik 'La voce del popolo' County (source column) Istarska županija	4,340,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge
2016 (approval year)	Savjet za nacionalne manjine	dnevnik 'La voce del popolo' All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Savjet za nacionalne manjine Organisation (as published) NIU 'Edit', Rijeka Recipient type (from name) not-stated Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,016 Source currency marking unlabelled-number Project / programme dnevnik 'La voce del popolo' County (source column) Primorsko-goranska županija	4,250,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge
2015 (approval year)	Ministarstvo kulture	Edit,Rijeka-korištenje sredstava MK-a All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Ministarstvo kulture Organisation (as published) EDIT - NOVINSKO IZDAVAČKA USTANOVA Recipient type (from name) institution Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,015 Source currency marking unlabelled-number Project / programme Edit,Rijeka-korištenje sredstava MK-a County (source column) na području cijele Hrvatske	2,000,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge
2016 (approval year)	Ministarstvo kulture	Redovna djelatnost All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Ministarstvo kulture Organisation (as published) Izdavačka kuća Edit Recipient type (from name) not-stated Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,016 Source currency marking unlabelled-number Project / programme Redovna djelatnost County (source column) na području cijele Republike Hrvatske	1,000,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge
2015 (approval year)	Savjet za nacionalne manjine Republike Hrvatske	dvotjednik 'Panorama' All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Savjet za nacionalne manjine Republike Hrvatske Organisation (as published) NIU 'EDIT', Rijeka Recipient type (from name) not-stated Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,015 Source currency marking unlabelled-number Project / programme dvotjednik 'Panorama' County (source column) Istarska županija	460,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge
2016 (approval year)	Savjet za nacionalne manjine	dvotjednik 'Panorama' All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Savjet za nacionalne manjine Organisation (as published) NIU 'Edit', Rijeka Recipient type (from name) not-stated Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,016 Source currency marking unlabelled-number Project / programme dvotjednik 'Panorama' County (source column) Primorsko-goranska županija	430,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge
2015 (approval year)	Savjet za nacionalne manjine Republike Hrvatske	dječji list 'Arcobaleno' All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Savjet za nacionalne manjine Republike Hrvatske Organisation (as published) NIU 'EDIT', Rijeka Recipient type (from name) not-stated Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,015 Source currency marking unlabelled-number Project / programme dječji list 'Arcobaleno' County (source column) Istarska županija	200,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge
2015 (approval year)	Savjet za nacionalne manjine Republike Hrvatske	časopis 'La battana' All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Savjet za nacionalne manjine Republike Hrvatske Organisation (as published) NIU 'EDIT', Rijeka Recipient type (from name) not-stated Recipient OIB (as printed) 05411016988 Source OIB status printed-valid Approval year 2,015 Source currency marking unlabelled-number Project / programme časopis 'La battana' County (source column) Istarska županija	200,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge

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EDIT RIJEKA