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
Paid: 8,760.11^*
Contracted · EUR: €18,000
Contracted: 200,706.93^*

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.

Clear

14 records of 128 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-04-03	Zadarska županija	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 All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier NOVI LIST D.D. Recipient type company Supplier OIB (as published) 44110106406 Register layout family eojn-legacy-rpt-ugovor Contract number 008-02/23-01/4; 2198-01-23-2 Procurement reference 17-23-JN CPV 79341000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.3.2024 Signing date 2023-04-03 Published execution date Not stated VAT amount 4,500 Amount including VAT 22,500 Published total paid including VAT 16,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L506":"18.000,00 EUR","M506":"4.500,00 EUR","N506":"22.500,00 EUR","Q506":"16.875,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000 EUR	Contracted	Zadarska županija
Signed: 2025-09-03	ISTARSKA ŽUPANIJA	Javna nabava za usluge oglašavanja - izrada, tiskanje i distribuiranje priloga o radu Istarske županije u dnevnim novinama All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj ugovora 251716-216302 Procurement reference 6.2-25-MV EOJN notice number 2025/S F03-0013014 EOJN contract link https://eojn.hr/contract-eo/580858 EOJN procedure link https://eojn.hr/tender-eo/51458 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Otvoreni postupak EU funded NE Lot name Javna nabava za usluge oglašavanja - izrada, tiskanje i distribuiranje priloga o radu Istarske županije u dnevnim novinama Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 580858 Signing date 2025-09-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,600 Amount including VAT 78,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,400 Total as amended including VAT 78,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"62400","W117":"15600","X117":"78000","Y117":"0","Z117":"0","AA117":"62400","AB117":"78000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,400^*	Contracted	Istarska županija
Signed: 2025-02-21	ISTARSKA ŽUPANIJA	Nabava usluga oglašavanja - izrada, tiskanje i distribuiranje priloga o radu Istarske županije u dnevnim novinama All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250334-216302 Procurement reference 92-25-JN EOJN contract link https://eojn.hr/contract-eo/309325 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 309325 Signing date 2025-02-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"26000","W199":"6500","X199":"32500","Y199":"0","Z199":"0","AA199":"26000","AB199":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Istarska županija
Signed: 2025-12-17	GRAD PULA - POLA	Usluga objave oglasa u dnevnom tisku za potrebe upravnih tijela Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/53, URBROJ:2163-7-02-01-0584-25-8 Procurement reference 36-25-JN EOJN contract link https://eojn.hr/contract-eo/796828 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 EOJN contract identifier 796828 Signing date 2025-12-17 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,990.75 Amount including VAT 29,953.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,963.01 Total as amended including VAT 29,953.76 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"23963.009999999998","W5":"5990.75","X5":"29953.759999999998","Y5":"0","Z5":"0","AA5":"23963.009999999998","AB5":"29953.759999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,963^*	Contracted	Pula - Pola
Signed: 2024-12-17	GRAD PULA - POLA	Usluga objave oglasa u dnevnom tisku za potrebe upravnih tijela Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/50, URBROJ:2163-7-03-04-000584-24-11 Procurement reference 15-24-JN EOJN contract link https://eojn.hr/contract-eo/256256 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 256256 Signing date 2024-12-17 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,990.75 Amount including VAT 29,953.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,963.01 Total as amended including VAT 29,953.76 Published paid amount 20,585.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"23963.009999999998","W76":"5990.75","X76":"29953.759999999998","Y76":"0","Z76":"0","AA76":"23963.009999999998","AB76":"29953.759999999998","AE76":"20585.189999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,963^*	Contracted	Pula - Pola
Signed: 2024-01-30	GRAD PULA - POLA	Usluga objave oglasa u dnevnom tisku za potrebe upravnih tijela Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/57 Procurement reference 17-23-JN EOJN contract link https://eojn.hr/contract-eo/236980 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.12.2024 EOJN contract identifier 236980 Signing date 2024-01-30 Explicit period start 2024-02-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,695.72 Amount including VAT 28,478.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,782.91 Total as amended including VAT 28,478.63 Published paid amount 18,170.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V289":"22782.91","W289":"5695.7200000000003","X289":"28478.630000000001","Y289":"0","Z289":"0","AA289":"22782.91","AB289":"28478.630000000001","AE289":"18170.689999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,783^*	Contracted	Pula - Pola
Signed: 2024-03-21	ISTARSKA ŽUPANIJA	Organizacija konferencije s temom Green Istria 2030. - Željeznice u Istri - Nositelj integracije i zelenog razvoja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/96 Procurement reference 57.1-24-JN EOJN contract link https://eojn.hr/contract-eo/34479 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 34479 Signing date 2024-03-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"8000","W296":"2000","X296":"10000","Y296":"0","Z296":"0","AA296":"8000","AB296":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Istarska županija
Signed: 2025-03-04	ISTARSKA ŽUPANIJA	Usluga organizacije konferencije na temu Energetske održivosti Istre All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-03/34, URBROJ: 2163-02/5-25-2 Procurement reference 96.1-25-JN EOJN contract link https://eojn.hr/contract-eo/460550 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 460550 Signing date 2025-03-04 Literal source status Izvršen Delivery status completed Published execution date 2025-03-21 VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount 9,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"7500","W172":"1875","X172":"9375","Y172":"0","Z172":"0","AA172":"7500","AB172":"9375","AE172":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Istarska županija
Signed: 2025-01-02	GRAD KRALJEVICA	Usluga promidžbe Primorski Novi list All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number 26/25 Procurement reference F 4/25 EOJN contract link https://eojn.hr/contract-eo/861393 Procurement category Usluge CPV 92400000 - Usluge novinske agencije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 861393 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount 7,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"6000","W89":"1500","X89":"7500","Y89":"0","Z89":"0","AA89":"6000","AB89":"7500","AE89":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Kraljevica
Signed: 2024-09-17	ISTARSKA ŽUPANIJA	Organizacije konferencije na temu Održive i konkurentne poljoprivrede All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241419-216302 Procurement reference 57.3-24-JN EOJN contract link https://eojn.hr/contract-eo/114433 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 114433 Signing date 2024-09-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,325 Amount including VAT 6,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,300 Total as amended including VAT 6,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"5300","W261":"1325","X261":"6625","Y261":"0","Z261":"0","AA261":"5300","AB261":"6625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,300^*	Contracted	Istarska županija
Signed: 2025-10-31	ISTARSKA ŽUPANIJA	Usluga organizacije konferencije na temu prometne infrastrukture Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251938-216302 Procurement reference 96.4-25-JN EOJN contract link https://eojn.hr/contract-eo/669637 Procurement category Usluge CPV 79951000 - Usluge organizacije seminara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 669637 Signing date 2025-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"5000","W56":"1250","X56":"6250","Y56":"0","Z56":"0","AA56":"5000","AB56":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Istarska županija
Signed: 2024-01-02	GRAD KRALJEVICA	Usluga promidžbe Primorski Novi list All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 4/24 Procurement reference F 4/24 EOJN contract link https://eojn.hr/contract-eo/413244 Procurement category Usluge CPV 92400000 - Usluge novinske agencije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 413244 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,095 Amount including VAT 5,475 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,380 Total as amended including VAT 5,475 Published paid amount 5,475 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"4380","W282":"1095","X282":"5475","Y282":"0","Z282":"0","AA282":"4380","AB282":"5475","AE282":"5475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,380^*	Contracted	Kraljevica
Signed: 2025-01-01	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-14 EOJN contract link https://eojn.hr/contract-eo/860189 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 860189 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 1,057.5 Amount including VAT 5,287.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,230 Total as amended including VAT 5,287.5 Published paid amount 5,287.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"4230","W83":"1057.5","X83":"5287.5","Y83":"0","Z83":"0","AA83":"4230","AB83":"5287.5","AE83":"5287.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,230^*	Contracted	Obrovac
Signed: 2024-02-22	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-13 Procurement reference 2024-13 EOJN contract link https://eojn.hr/contract-eo/239869 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.02.2024 - DO: 24.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 239869 Signing date 2024-02-22 Explicit period start 2024-02-22 Explicit period end 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 VAT amount 297 Amount including VAT 1,485 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,188 Total as amended including VAT 1,485 Published paid amount 1,485 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"1188","W206":"297","X206":"1485","Y206":"0","Z206":"0","AA206":"1188","AB206":"1485","AE206":"1485"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,188^*	Contracted	Obrovac

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NOVI LIST D.D.