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: 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 4111 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number 00750/25-060 Payment date 2026-01-20 Amount as printed 556.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	556.88 EUR	Paid	Zadar
Paid: 2026-08-12	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 26/0005740 Invoice number 2171-1-100 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2171-54007-100 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Payment date 2026-08-12 Amount as printed 549.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.78 EUR	Paid	Pula - Pola
Paid: 04/2024	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 2024-04 Amount as printed 540,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	540 EUR	Paid	Krk
Paid: 2024-04-04	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 2024-04-04 Amount as printed 533.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.5 EUR	Paid	Medulin
04/2026	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	530.06 EUR	Paid	Ministarstvo financija — Državna riznica
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 E PUBLIKAC 2026 Payment date 2026-09-07 Amount as printed 520.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	520.75 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 00782/23-02 Payment date 2024-12-02 Amount as printed 516.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	516.75 EUR	Paid	Zadar
Paid: 2024-04-24	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 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 2024-04-24 Amount as printed 515.63 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	515.63 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 00534/24-08 Payment date 2024-12-02 Amount as printed 515.63 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	515.63 EUR	Paid	Zadar
Paid: 2024-10-31	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 Plaćanje po računu24/0003004 Invoice number 3126/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 126-1-101 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-31 Amount as printed 508.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.2 EUR	Paid	Labin
Paid: 2024-11-07	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 OGLAS 04.10. - JAVNIPOZIV NERAZVRSTANECESTE - ID167824/0003066 Invoice number 3222/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 222-1-101 Invoice date 2024-10-08 Due date 2024-11-07 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 2024-11-07 Amount as printed 508.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.2 EUR	Paid	Labin
03/2025	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	506.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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. 236/1/023 - Prilog Zadarski prsten Invoice number 236/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 236-1-023 Invoice date 2024-01-31 Due date 2024-03-01 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 R0029 Usluge oglašavanja Payment date 2024-02-28 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-03-25	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. 576/1/023 - Prilog Zadarski prsten Invoice number 576/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 576-1-023 Invoice date 2024-02-29 Due date 2024-03-30 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 R0028 Usluge promidžbe i informiranja Payment date 2024-03-25 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-04-30	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 Racun br. 947/1/023 - Prilog Zadarski prsten Invoice number 947/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 947-1-023 Invoice date 2024-03-29 Due date 2024-04-28 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 R0028 Usluge promidžbe i informiranja Payment date 2024-04-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-05-31	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 Racun br. 1361/1/023 - prilog Zadarski prsten Invoice number 1361/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1361-1-023 Invoice date 2024-04-30 Due date 2024-05-30 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 R0029 Usluge oglašavanja Payment date 2024-05-31 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-06-20	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. 1698/1/023 - Prilog Zadarski prsten Invoice number 1698/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1698-1-023 Invoice date 2024-05-31 Due date 2024-06-30 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 R0028 Usluge promidžbe i informiranja Payment date 2024-06-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-07-24	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 Racun br. 2107/1/023 - Prilog Zadarski prsten Invoice number 2107/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2107-1-023 Invoice date 2024-06-30 Due date 2024-07-30 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 R0029 Usluge oglašavanja Payment date 2024-07-24 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-08-26	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. 2431/1/023 - Prilog Zadarski prsten Invoice number 2431/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2431-1-023 Invoice date 2024-07-31 Due date 2024-08-30 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 R0028 Usluge promidžbe i informiranja Payment date 2024-08-26 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-09-19	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. 2701/1/023 - Prilog Zadarski prsten Invoice number 2701/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2701-1-023 Invoice date 2024-08-31 Due date 2024-09-30 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 R0028 Usluge promidžbe i informiranja Payment date 2024-09-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-10-16	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. 3080/1/023 - Prilog Zadarski prsten Invoice number 3080/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3080-1-023 Invoice date 2024-09-30 Due date 2024-10-30 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 R0028 Usluge promidžbe i informiranja Payment date 2024-10-16 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-11-14	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. 3460/1/023 - Prilog Zadarski prsten Invoice number 3460/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 460-1-023 Invoice date 2024-10-31 Due date 2024-11-30 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 R0028 Usluge promidžbe i informiranja Payment date 2024-11-14 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2024-12-19	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. 3746-1-023 - Prilog Zadarski prsten Invoice number 3746-1-023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR02 426-77917-19 Invoice date 2024-11-25 Due date 2024-12-25 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 R0028 Usluge promidžbe i informiranja Payment date 2024-12-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Starigrad
Paid: 2025-08-08	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 Obavijest o raspisivanja javnog poziva 25/0005068 Invoice number 2524-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2524-5582-101 Invoice date 2025-07-09 Due date 2025-08-08 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 2025-08-08 Amount as printed 490.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.88 EUR	Paid	Pula - Pola
Paid: 2024-05-07	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 Pretplata 24/0001974 Invoice number 1121/5/907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1121-5-907 Invoice date 2024-04-22 Due date 2024-05-07 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 2024-05-07 Amount as printed 488.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.68 EUR	Paid	Pula - Pola
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-2411 OBJAVA JAVNOG POZIVA 28.10. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-12 Amount as printed 483,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	483.75 EUR	Paid	Viškovo
Paid: 2024-05-10	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-10 Amount as printed 480.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.15 EUR	Paid	Medulin
Paid: 2025-05-23	Gračac	NOVI LIST d.d. All fields Domain payments Record type payment Payer Gračac 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 2025-05-23 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Gračac
Paid: 2025-01-27	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 00666/24-08 Payment date 2025-01-27 Amount as printed 474.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	474.38 EUR	Paid	Zadar
Paid: 2025-01-27	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 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00619/24-02 Payment date 2025-01-27 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	467.5 EUR	Paid	Zadar
11/2025	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	467.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 natječaja od 13.08.2024. 24/0004597 Invoice number 2571/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 571-1-101 Invoice date 2024-08-13 Due date 2024-09-12 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 2024-09-12 Amount as printed 458.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.96 EUR	Paid	Pula - Pola
Paid: 01/2024	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 2024-01 Amount as printed 458,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	458.38 EUR	Paid	Krk
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-3115 PRIMORSKI NL 25.12.23. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-02 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 03/2024	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-258 PRIMORSKI NL 29.01.24. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-03 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 03/2024	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-307 PRIMORSKI NL 26.02.24. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-03 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 04/2024	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-542 PRIMORSKI NL 25.03. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-04 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 05/2024	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-874 PRIMORSKI NL 29.04. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-05 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 06/2024	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-1110 PRIMORSKI NL 27.05. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-06 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 07/2024	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-1377 PRIMORSKI NL 24.06. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-07 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo

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