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: 06/2026	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 2026-06 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Opatija
Paid: 07/2026	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-1038 PRIMORSKI NL OD 25.05.26. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2026-07 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
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-1401 PRIMORSKI NOVI LIST OD 13.07.2026. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2026-08 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
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-1515 NOVI LIST-PRIMORSKI LIST 07/2026 Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2026-08 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Viškovo
Paid: 07/2026	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 2026-07 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 08/2026	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 2026-08 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 09/2026	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 2026-09 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 07/2026	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 2026-07 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Opatija
Paid: 01/2025	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 Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A204003 Functional classification 0820 Payment month 2025-01 Amount as printed 615,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	615.8 EUR	Paid	Opatija
Paid: 2024-03-07	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-IZMJENA IDOPUNA PROS.PLANA UREĐENJAGRADALAB 24/0000285 Invoice number 436/1/101 b Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 436 Invoice date 2024-02-21 Due date 2024-03-21 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 2024-03-07 Amount as printed 613.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.53 EUR	Paid	Labin
Paid: 12/2024	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-2843 OBJAVA JAVNOG POZIVA 13.12. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-12 Amount as printed 610,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	610.38 EUR	Paid	Viškovo
Paid: 2025-04-15	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 2025-04-15 Amount as printed 606.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.25 EUR	Paid	Medulin
12/2025	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	605 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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. 887-1-023 - Prilog Zadarski prsten Invoice number 887-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 887-7791-023 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-04-25 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2025-05-08	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 PL. RAC 1237-1-023 Invoice number 1237-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1237-7791-023 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-05-08 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2025-06-03	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 PL. RAC. 1990-1-023 Invoice number 1990-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1990-7791-023 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-06-03 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2025-07-01	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 PL. RAC. 2403-1-023 Invoice number 2403-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2403-7791-023 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-07-01 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2025-08-01	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 PL. RAČ 2713-1-023 Invoice number 2713-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2713-7791-023 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-08-01 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2025-09-02	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 PL. RAČ.2891-1-023 Invoice number 2891-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2891-7791-023 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-09-02 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2025-10-29	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 PL. RAČ 3648-7791-023 Invoice number 3648-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3648-7791-023 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-10-29 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2025-10-02	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 PL.RAČ. 3285-1-023 Invoice number 3285-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3285-7791-023 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-10-02 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2025-11-25	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 PL. RAČ 3966-1-023 Invoice number 3966-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3966-7791-023 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2025-11-25 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2026-01-27	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 pl. rač. 4494-1-023 Invoice number 4494-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4494-7791-023 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2026-01-27 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2026-02-24	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 PL. RAČ. 446-1-023 Invoice number 446-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 446-7791-023 Invoice date 2026-02-21 Due date 2026-03-23 Recipient seat Rijeka Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0032 Usluge promidžbe i informiranja Payment date 2026-02-24 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2026-04-29	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 pl. rač. 1206-1-023 Invoice number 1206-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1206-7791-023 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat Rijeka Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0032 Usluge promidžbe i informiranja Payment date 2026-04-29 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2026-04-23	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 pl. rač. 823-1-023 Invoice number 823-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 823-7791-023 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat Rijeka Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0032 Usluge promidžbe i informiranja Payment date 2026-04-23 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2026-05-27	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 pl. rač. 1568-1-023 Invoice number 1568-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1568-7791-023 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat Rijeka Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0032 Usluge promidžbe i informiranja Payment date 2026-05-27 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2026-07-31	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 pl. rač. 2319-1-023 Invoice number 2319-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2319-7791-023 Invoice date 2026-07-27 Due date 2026-08-26 Recipient seat Rijeka Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0032 Usluge promidžbe i informiranja Payment date 2026-07-31 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2026-07-02	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 pl. rač. 2031-1-023 Invoice number 2031-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2031-7791-023 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Rijeka Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0032 Usluge promidžbe i informiranja Payment date 2026-07-02 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2026-09-30	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 pl. rac. 2889-1-023 Invoice number 2889-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2889-7791-023 Invoice date 2026-09-28 Due date 2026-10-28 Recipient seat Rijeka Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0032 Usluge promidžbe i informiranja Payment date 2026-09-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
Paid: 2026-09-03	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 pl. rač. 2591-1-023 Invoice number 2591-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2591-7791-023 Invoice date 2026-09-02 Due date 2026-09-30 Recipient seat Rijeka Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0032 Usluge promidžbe i informiranja Payment date 2026-09-03 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Starigrad
05/2026	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	598.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 članka 24/0007198 Invoice number 3686-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 337-55824-19 Invoice date 2024-11-19 Due date 2024-12-19 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 2024-12-19 Amount as printed 589.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.51 EUR	Paid	Pula - Pola
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	578.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	577.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 Tisak 25/0006802 Invoice number 3133-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3133-5582-101 Invoice date 2025-09-17 Due date 2025-10-17 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 R0342 Usluge promidžbe i informiranja Payment date 2025-10-17 Amount as printed 577.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.5 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 Usluga oglašavanja u sredstvima javnog informiranja - PROJEK 26/0000624 Invoice number 581-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 581-7415-101 Invoice date 2026-03-06 Due date 2026-04-05 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 2026-04-02 Amount as printed 577.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.5 EUR	Paid	Labin
12/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	559.44 EUR	Paid	Ministarstvo financija — Državna riznica
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 00284/24-08 Payment date 2024-10-03 Amount as printed 556.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	556.88 EUR	Paid	Zadar

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NOVI LIST D.D.