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: 2024-11-15	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 JAVNI POZIV ZAEVIDENTIRANJE NERAZVRSTANE CESTE24/0003440 Invoice number P-327 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR02 327-74152-19 Invoice date 2024-11-14 Due date 2024-11-15 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-13 Usluga oglašavanja u sredstvima javnog informiranja Payment date 2024-11-15 Amount as printed 680.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.21 EUR	Paid	Labin
Paid: 2024-12-31	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 OBJAVA OGLASA ZA NERAZVRSTANE CESTE, ID 2231 24/0004059 Invoice number 3674-1-101 B Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 374-1-101 Invoice date 2024-11-30 Due date 2024-12-31 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-13 Usluga oglašavanja u sredstvima javnog informiranja Payment date 2024-12-31 Amount as printed 680.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.21 EUR	Paid	Labin
Paid: 08/2026	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-1454 OBJAVA JAVNOG POZIVA U NOVOM LISTU Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-08 Amount as printed 671,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	671.88 EUR	Paid	Viškovo
Paid: 2025-01-17	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 USLUGA OGLAŠAVANJA , ID 2227 24/0004177 Invoice number 4109-1-105 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4109-7415-105 Invoice date 2024-12-17 Due date 2025-01-17 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0238 Usluge oglašavanja i ostale usluge Payment date 2025-01-17 Amount as printed 635.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.25 EUR	Paid	Labin
Paid: 03/2025	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-285 PRIMORSKI NL OD 27.01.25. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-03 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 03/2025	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-573 PRIMORSKI NL 24.02.25. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-03 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 05/2025	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-718 PRIMORSKI NL OD 31.03.25. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-05 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 02/2025	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 - Otočni Novi list, siječanj 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 03/2025	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 - Otočni Novi list, veljača 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 03/2025	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 - Otočni Novi list, ožuljak 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 04/2025	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 - Otočni Novi list, travanj 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 05/2025	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 - Otočni Novi list, svibanj 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-05 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 07/2025	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-1149 PRIMORSKI NL OD 26.05.2025. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-07 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 08/2025	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-1408 PRIMORSKI NL OD 23.06.25. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-08 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 08/2025	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-1656 PRIMORSKI NL OD 28.07.2025. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-08 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 09/2025	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-1827 PRIMORSKI NL OD 25.08.25. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-09 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 11/2025	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-2137 PRIMORSKI NL OD 29.09.25. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-11 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 11/2025	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-2338 PRIMORSKI NL OD 27.10.25. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-11 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
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-2643 PRIMORSKI NL OD 24.11.25. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-12 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 07/2025	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 - Otočni Novi list, lipanj 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-07 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 07/2025	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 - Otočni Novi list, srpanj 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-07 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 08/2025	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 - Otočni Novi list, kolovoz 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 09/2025	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 - Otočni Novi list, rujan 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-09 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 10/2025	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 - Otočni Novi list, listopad 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 11/2025	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 - Otočni Novi list, studeni 2025. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
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-3133 PRIMORSKI NL OD 29.12.25. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2026-02 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 03/2026	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-166 PRIMORSKI NL OD 26.01.26. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2026-03 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 03/2026	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-194 PRIMORSKI NL OD 23.02.26. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2026-03 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 04/2026	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-458 PRIMORSKI NL OD 30.03.26. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2026-04 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 05/2026	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-721 PRIMORSKI NL OD 27.04.26. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2026-05 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 02/2026	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 - Otočni Novi list Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 02/2026	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 - Otočni Novi list Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 03/2026	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 - Otočni Novi list Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 04/2026	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 - Otočni Novi list Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 05/2026	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 - Otočni Novi list Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 06/2026	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 - Otočni Novi list Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 02/2026	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 2026-02 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Opatija
Paid: 04/2026	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 2026-04 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Opatija
Paid: 04/2026	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 2026-04 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Opatija

Menu

Appearance

Language

NOVI LIST D.D.