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: 09/2024	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 2024-09 Amount as printed 825,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	825 EUR	Paid	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 825,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	825 EUR	Paid	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 825,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	825 EUR	Paid	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 825,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	825 EUR	Paid	Opatija
Paid: 2026-05-08	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 00305/26-070 Payment date 2026-05-08 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	825 EUR	Paid	Zadar
Paid: 2024-04-15	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 00907/23-08 Payment date 2024-04-15 Amount as printed 821.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	821.5 EUR	Paid	Zadar
Paid: 2024-10-30	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description MJESEČNI PAUŠ 09/2024, ID 1627 24/0003027 Invoice number 3059/1/100 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 059-1-100 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-10-30 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Labin
Paid: 2024-10-10	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description PROMIDŽBA IINFORMIRANJE ZA 08/24 - ID 146024/0003028 Invoice number 2739/1/100 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 739-1-100 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-10-10 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Labin
Paid: 2024-11-29	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description MJESEČNI PAUŠ 10/2024, ID1857 24/0003336 Invoice number 3446/1/100 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 446-1-100 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat RIJEKA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-11-29 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Labin
Paid: 2024-12-30	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description MJESEČNI PAUŠAL - 11/2024 - ID 2071 24/0003753 Invoice number 3818-1-100 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3818-7415-100 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat RIJEKA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-12-30 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Labin
Paid: 2025-01-31	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description MJESEČNI PAUŠAL -12/2024 - ID 2333 24/0004194 Invoice number 4315-1-100 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4315-7415-100 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat RIJEKA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-01-31 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Labin
Paid: 2025-03-21	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 Naknada po Ugovoru o financiranju 01,02 i 03/2025 25/0001405 Invoice number 03-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 03-2025 Invoice date 2025-03-17 Due date 2025-03-17 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-03-21 Amount as printed 799.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.98 EUR	Paid	Pula - Pola
Paid: 2025-05-27	Starigrad	NOVI LIST D.D. All fields Domain payments Record type payment Payer Starigrad Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Racun br. 1529-1-024 - Objava kandidacijskih i zbirni lista za mjesneodbore Invoice number 1529-1-024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1529-7791-024 Invoice date 2025-05-02 Due date 2025-06-01 Recipient seat Rijeka Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 OPĆINSKO VIJEĆE I POVJERENSTVA Programme / activity A01 1003A100003 Lokalni izbori Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Lokalni izbori 2025. Payment date 2025-05-27 Amount as printed 797.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	797.5 EUR	Paid	Starigrad
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	786.16 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	786.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Grad Zagreb	NOVI LIST D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description GODIŠNJA PRETPLATA NOVI LIST Invoice number 2900/5/027-001 Contract number 2024-27886 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2900-5-027001 Partner VAT id as printed HR44110106406 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat RIJEKA Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-31 Amount as printed 786.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.16 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	NOVI LIST D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description NOVI LIST PRETPLATA 12 MJESECI Invoice number 66-5-027 Contract number 2025-35245 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 66-5-027 Partner VAT id as printed HR44110106406 Invoice date 2026-01-20 Due date 2026-01-20 Recipient seat RIJEKA Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-31 Amount as printed 786.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.16 EUR	Paid	Grad Zagreb
Paid: 2025-01-17	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 Glas Istre - godišnja pretplata 25/0000016 Invoice number 2/5/907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2-5-907 Invoice date 2025-01-02 Due date 2025-01-17 Recipient seat Rijeka 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 2025-01-17 Amount as printed 786.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.16 EUR	Paid	Pula - Pola
Paid: 2024-01-10	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-10 Amount as printed 784.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.8 EUR	Paid	Medulin
Paid: 2025-06-02	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description OGLAŠAVANJE IZBORNE LISTE 2025. ID 798 25/0001534 Invoice number 1530-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1530-7415-101 Invoice date 2025-05-02 Due date 2025-06-02 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100009 Izbori Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0056-10 Usluge promidžbe i informiranja Payment date 2025-06-02 Amount as printed 782.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.5 EUR	Paid	Labin
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	771 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	771 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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-2608 OBJAVA OGLASA U NL 22.11. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-12 Amount as printed 771,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	771 EUR	Paid	Viškovo
Paid: 06/2025	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-1073 NOVI LIST - OBJAVA KANDIDACIJSKIH LISTA - LOKALNI IZBORI 2025 Recipient seat RIJEKA Economic classification 3233 Activity A201003 Functional classification 0160 Payment month 2025-06 Amount as printed 768,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	768 EUR	Paid	Viškovo
Paid: 06/2025	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 kandidacijskih listi 02.05.2025. Recipient seat RIJEKA Economic classification 3233 Activity A100103 Functional classification 0111 Payment month 2025-06 Amount as printed 758,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	758.5 EUR	Paid	Krk
Paid: 2026-09-24	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 Tisak Recipient seat RIJEKA Postcode 51000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00950/26-015 Payment date 2026-09-24 Amount as printed 757.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	757.48 EUR	Paid	Zadar
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 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
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 Zakup stranice na portalu Novilist.hr u sklopu projekta Lokalni plus u 2023. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 746,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	746.55 EUR	Paid	Krk
Paid: 2024-10-03	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 00373/24-08 Payment date 2024-10-03 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	742.5 EUR	Paid	Zadar
Paid: 2024-12-02	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 00505/24-08 Payment date 2024-12-02 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	742.5 EUR	Paid	Zadar
Paid: 2024-12-02	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 Payment date 2024-12-02 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	742.5 EUR	Paid	Zadar
Paid: 11/2024	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 2024-11 Amount as printed 740,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	740 EUR	Paid	Krk
06/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	724.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51271-Lučka uprava Zadar	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	715 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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 Graf. i tisk usl kop i uvez Recipient seat RIJEKA Postcode 51000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00528/26-070 Payment date 2026-07-24 Amount as printed 715.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	715 EUR	Paid	Zadar
Paid: 2026-04-30	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 Naknada po Ugovoru o financiranju 03 i 04/2026 Invoice number 26/00732 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 04-2026 Invoice date 2026-04-27 Due date 2026-04-27 Recipient seat Rijeka Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A28 6007A607001 Proslava i organizacija gradskih manifestacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Intelektualne i osobne usluge Payment date 2026-04-30 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Pula - Pola
Paid: 2024-04-30	Grad Zagreb	NOVI LIST D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description GODIŠNJA PRETPLATA NA NOVI LIST KOM 2 Invoice number 580/5/027-1 Contract number 2023-14597 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 580-5-0271 Partner VAT id as printed HR44110106406 Invoice date 2024-02-29 Due date 2024-04-30 Recipient seat RIJEKA Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-30 Amount as printed 699.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.44 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	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 Godišnja pretplata 24/0000236 Invoice number 309/5/027 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 309-5-027 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Rijeka 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 2024-02-15 Amount as printed 699.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.44 EUR	Paid	Pula - Pola
Paid: 2026-01-20	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 A010040 Materijalni i ostali rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number 00742/25-070 Payment date 2026-01-20 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	687.5 EUR	Paid	Zadar
Paid: 2026-01-15	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 A010040 Materijalni i ostali rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number 00257/25-015 Payment date 2026-01-15 Amount as printed 681.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	681.34 EUR	Paid	Zadar

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NOVI LIST D.D.