CompanyReceives public money

NOVI LIST D.D.

OIB 44110106406 ·also printed as NOVI LIST d.d. · NOVI LIST D.D. RIJEKA · more names: 3

Receives

Paid · EUR: €548,787.94
Paid: 8,760.11^*
Contracted · EUR: €18,000
Contracted: 200,706.93^*

Records: 887
Payers: 59
Years: 2023–2026
Sources: 94

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Javni poziv za isticanje kandidatura za članove Savjeta mladih grada Krka Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 1.085,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,085.63 EUR	Paid	Krk
Paid: 2025-11-13	Zadar	NOVI LIST d.d. . RIJEKA All fields Domain payments Record type payment Payer Zadar Recipient NOVI LIST d.d. . RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description A010060 Materijalni rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00431/25-070 Payment date 2025-11-13 Amount as printed 1072.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,072.5 EUR	Paid	Zadar
Paid: 03/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-03 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 03/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-03 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 04/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-04 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 06/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-06 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 06/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-06 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 07/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-07 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 08/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-08 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 09/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-09 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 10/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-10 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 11/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-11 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 12/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-12 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 01/2026	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2026-01 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Opatija
Paid: 2025-04-07	Zadar	NOVI LIST d.d. . RIJEKA All fields Domain payments Record type payment Payer Zadar Recipient NOVI LIST d.d. . RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description A010060 Materijalni rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00075/25-070 Payment date 2025-04-07 Amount as printed 1045.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,045 EUR	Paid	Zadar
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-12 Amount as printed 1.020,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,020 EUR	Paid	Krk
Paid: 2024-03-08	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Objava oglasa 08.02.2024 24/0000465 Invoice number 342/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 42-1-101 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-03-08 Amount as printed 1007.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,007.93 EUR	Paid	Pula - Pola
Paid: 09/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-09 Amount as printed 1.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,000 EUR	Paid	Opatija
Paid: 2026-09-07	Zadar	NOVI LIST d.d. . RIJEKA All fields Domain payments Record type payment Payer Zadar Recipient NOVI LIST d.d. . RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Postcode 51000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number 00952/26-015 Payment date 2026-09-07 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,000 EUR	Paid	Zadar
Paid: 01/2025	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-124 OBJAVA JAVNOG POZIVA 15.01.25. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-01 Amount as printed 998,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	998.69 EUR	Paid	Viškovo
03/2025	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	986.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	Medulin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Medulin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-16 Amount as printed 967.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.78 EUR	Paid	Medulin
Paid: 2024-04-02	Medulin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Medulin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-02 Amount as printed 967.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.78 EUR	Paid	Medulin
Paid: 2024-04-02	Medulin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Medulin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-02 Amount as printed 967.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.78 EUR	Paid	Medulin
Paid: 2024-05-13	Medulin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Medulin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-13 Amount as printed 967.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.78 EUR	Paid	Medulin
04/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	951.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26379-Klinički bolnički centar Rijeka	Usluge 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 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	936.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	935.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 900,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	900 EUR	Paid	Krk
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 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 A621047-DRŽAVNE, AKADEMSKE NAGRADE I POTPORE U ZNANOSTI I VISOKOM ŠKOLSTVU Expense code 3233 Expense type Usluge promidžbe i informiranja	886.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-162 OBJAVA JAVNOG POZIVA U NL 22.01. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-02 Amount as printed 886,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	886.88 EUR	Paid	Viškovo
Paid: 02/2024	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-86 OBJAVA 15.01.-DODJELA JAV.PRIZNANJA Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-02 Amount as printed 860,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	860 EUR	Paid	Viškovo
Paid: 05/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101135 Functional classification 0111 Payment month 2025-05 Amount as printed 854,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	854.5 EUR	Paid	Opatija
Paid: 2024-11-28	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Usluga promidžbe i informiranja od 26.10.2024. 24/0006711 Invoice number 3417/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3417-1-101 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-11-28 Amount as printed 850.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.26 EUR	Paid	Pula - Pola
Paid: 2024-11-28	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Usluga promidžbe i informiranja od 26.10.2024. 24/0006710 Invoice number 3418/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3418-1-101 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-11-28 Amount as printed 850.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.26 EUR	Paid	Pula - Pola
Paid: 02/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 840,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	840 EUR	Paid	Krk
Paid: 05/2026	49147 - FESTIVAL OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2026-05 Amount as printed 833,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	833.33 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2026-06 Amount as printed 833,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	833.33 EUR	Paid	Opatija
Paid: 07/2026	49147 - FESTIVAL OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2026-07 Amount as printed 833,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	833.33 EUR	Paid	Opatija
Paid: 08/2024	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-08 Amount as printed 825,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	825 EUR	Paid	Opatija

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NOVI LIST D.D.