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

38 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
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
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
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: 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: 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: 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: 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: 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: 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: 03/2025	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: 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: 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: 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: 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: 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: 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: 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: 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
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

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