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CompanyReceives public money

NOVI LIST D.D.

OIB 44110106406 ·also printed as NOVI LIST d.d. · Novi list d.d.

Receives

Paid · EUR
€132,259.56
104 records
Paid
8,760.11*
10 records
Contracted · EUR
€18,000
1 record
Contracted
200,706.93*
13 records
Records
128
Payers
30
Years
2023–2026
Sources
34
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€80,425.83

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€7,864.44
Most recent record30 Sept 2026 · Paid
€4,239.69

Lučka uprava Rijeka — NOVI LIST D.D. — Usluge promidžbe i informiranja

By month

Paid · EUR

Typical month €3,370.01 · median of 21 covered months

  1. Jan 2025: €8,529.82
  2. Feb 2025: €2,191.95
  3. Mar 2025: €4,030.58
  4. Apr 2025: €15,896.89
  5. May 2025: €1,475.38
  6. Jun 2025: €2,697
  7. Jul 2025: €390
  8. Aug 2025: €291.88
  9. Sept 2025: €14,058.47
  10. Oct 2025: €864.24
  11. Nov 2025: €6,488.07
  12. Dec 2025: €9,100.30
  13. Jan 2026: €33,510.31
  14. Feb 2026: €480
  15. Mar 2026: €6,258.66
  16. Apr 2026: €1,802.15
  17. May 2026: €1,574.13
  18. Jun 2026: €3,370.01
  19. Jul 2026: €8,231.14
  20. Aug 2026: €882.38
  21. €7,864.44 Sept 2026: €7,864.44

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Lučka uprava Rijeka51302 €53,844.57 share41%
  2. Klinički bolnički centar Rijeka26379 €22,311.67 share17%
  3. Ministarstvo hrvatskih branitelja04105 €10,005.25 share7.6%
  4. Ministarstvo mora, prometa i infrastrukture06505 €9,353.38 share7.1%
  5. Klinika za ortopediju Lovran26426 €8,228.83 share6.2%

Share of this subject’s total of the same stage and currency (€132,259.56) · 24 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA570508€53,844.57 41%
  2. ADMINISTRACIJA I UPRAVLJANJEA882001€22,311.67 17%
  3. PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027.T820079€9,353.38 7.1%
  4. ADMINISTRACIJA I UPRAVLJANJEA894001€8,228.83 6.2%
  5. OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATUA522021€6,250 4.7%

Paid · EUR · as the source prints the item · showing 5 of 24. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi i okvirnih sporazuma (Ažurirano do 31.12.2023.)
Contracted total1 contract
€18,000
Contracted total13 contracts
200,706.93*
Paid total104 payments
€132,259.56
Paid total10 payments
8,760.11*
Largest contract3 Apr 2023
€18,000
Largest payment31 Jan 2026
€25,000

Provedba komunikacijskih aktivnosti zbog informiranja javnosti o radu županijske samouprave – izrada, tiskanje i distribuiranje tjednog priloga u radu Zadarske županije u dnevnim novinama Grupa 2 – Zadarski list

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €18,00018k
    2023 no payment rows published
  2. 2024 Paid: €288.752892024 Contracted: €0
    2024
  3. 2025 Paid: €67,208.3367.2k2025 Contracted: €0
    2025
  4. 2026 Paid: €64,762.4864.8k2026 Contracted: €0
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 65,613.9265.6k
    2024 no payment rows published
  2. 2025 Paid: 02025 Contracted: 135,093.01135.1k
    2025 no payment rows published
  3. 2026 Paid: 8,760.118,7602026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments114Paid€132,259.56Paid8,760.11*
Public procurement14Contracted€18,000Contracted200,706.93*

Who pays · 30 payers

Paid · EURranked by amount6 of 24

  1. Lučka uprava Rijekabudget user code 51302 €53,844.57 7 records
  2. Klinički bolnički centar Rijekabudget user code 26379 €22,311.67 17 records
  3. Ministarstvo hrvatskih braniteljabudget user code 04105 €10,005.25 4 records
  4. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €9,353.38 4 records
  5. Klinika za ortopediju Lovranbudget user code 26426 €8,228.83 18 records
  6. Lučka uprava Zadarbudget user code 51271 €5,203.13 4 records

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 8,760.11* 10 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
01/202651302-Lučka uprava RijekaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
NOVI LIST D.D.
Recipient type
company
Recipient OIB
44110106406
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3233
Expense type
Usluge promidžbe i informiranja
25,000 EURMinistarstvo financija — Državna riznica
04/202551302-Lučka uprava RijekaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
NOVI LIST D.D.
Recipient type
company
Recipient OIB
44110106406
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3233
Expense type
Usluge promidžbe i informiranja
7,500 EURMinistarstvo financija — Državna riznica
09/202551302-Lučka uprava RijekaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
NOVI LIST D.D.
Recipient type
company
Recipient OIB
44110106406
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3233
Expense type
Usluge promidžbe i informiranja
7,110 EURMinistarstvo financija — Državna riznica
07/202651302-Lučka uprava RijekaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
NOVI LIST D.D.
Recipient type
company
Recipient OIB
44110106406
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3233
Expense type
Usluge promidžbe i informiranja
6,625 EURMinistarstvo financija — Državna riznica
04/202526379-Klinički bolnički centar RijekaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
NOVI LIST D.D.
Recipient type
company
Recipient OIB
44110106406
Recipient seat
Rijeka
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3233
Expense type
Usluge promidžbe i informiranja
6,250 EURMinistarstvo financija — Državna riznica
09/202504105-Ministarstvo hrvatskih braniteljaOstale usluge
All fields
Domain
payments
Recipient
NOVI LIST D.D.
Recipient type
company
Recipient OIB
44110106406
Recipient seat
Rijeka
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
Expense code
3239
Expense type
Ostale usluge
6,250 EURMinistarstvo financija — Državna riznica

All such records →All records (128) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections