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

43 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
02/2026	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	275,000 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	275,000 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02021-Stručna služba Savjeta za nacionalne manjine	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	275,000 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A729024-POTPORA IZDAVAČKOJ KUĆI EDIT Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	43,135 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A729024-POTPORA IZDAVAČKOJ KUĆI EDIT Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	43,135 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A729024-POTPORA IZDAVAČKOJ KUĆI EDIT Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	43,135 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA Recipient type institution Recipient OIB 05411016988 Recipient seat RIJEKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577131-POTICAJI OBRAZOVANJA NACIONALNIH MANJINA Expense code 3811 Expense type Tekuće donacije u novcu	4,591.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	GRADSKA KNJIŽNICA I ČITAONICA	Edit Rijeka All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu - G KČ Invoice number 59-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000059-20264 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place Rijeka Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2891 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-31 Amount as printed 2929.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,929.55 EUR	Paid	Pula - Pola
Paid: 2026-05-05	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 38-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000038-20262 Invoice date 2026-04-15 Due date 2026-05-15 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-05 Amount as printed 1057.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.3 EUR	Paid	Pula - Pola
Paid: 2026-08-31	GRADSKA KNJIŽNICA I ČITAONICA	Edit Rijeka All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (V) - GKČ Invoice number 61-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000061-20261 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place Rijeka Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2906 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-31 Amount as printed 738.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.18 EUR	Paid	Pula - Pola
Paid: 2026-05-05	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 37-6-1 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 304-06000037-20268 Invoice date 2026-04-15 Due date 2026-05-15 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2906 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-05 Amount as printed 606.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.84 EUR	Paid	Pula - Pola
Paid: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

Menu

Appearance

Language

EDIT RIJEKA