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: 08/2024	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-1663 PRIMORSKI NL 29.07. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-08 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 09/2024	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-1827 STRANICA GRADOV I OPĆINA Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-09 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 10/2024	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-2052 PRIMORSKI NL 30.09. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-10 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 11/2024	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-2349 PRIMORSKI NL 28.10. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-11 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
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-2672 PRIMORSKI NL 25.11. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2024-12 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 01/2025	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-2864 PRIMORSKI NL 23.12. Recipient seat RIJEKA Economic classification 3233 Activity A101012 Functional classification 0160 Payment month 2025-01 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 EUR	Paid	Viškovo
Paid: 2024-05-27	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 2024-05-27 Amount as printed 453.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.48 EUR	Paid	Medulin
Paid: 2025-06-09	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 00160/25-020 Payment date 2025-06-09 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	440 EUR	Paid	Zadar
Paid: 2025-01-15	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. 4269-1-086 - Obavijest zakupi - objava u tisku Invoice number 4269-1-086 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4269-7791-086 Invoice date 2024-12-28 Due date 2025-01-27 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 R0029 Usluge oglašavanja Payment date 2025-01-15 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Starigrad
09/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	438.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 00628/23-09 Payment date 2024-04-15 Amount as printed 437.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	437.25 EUR	Paid	Zadar
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Račun br.: 363-5-027, pretplata na novi list Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 437,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	437 EUR	Paid	Krk
Paid: 03/2026	30816-GRADSKA KNJIŽNICA KRK	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description pretplata Novi list Recipient seat RIJEKA Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2026-03 Amount as printed 437,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	437 EUR	Paid	Krk
Paid: 2026-02-27	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Objava oglasa II/18 26/0000257 Invoice number 190-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 190-5582-101 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-02-27 Amount as printed 436.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.5 EUR	Paid	Pula - Pola
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-516 OBJAVA POZIVA-EVID.KOM.INFRAS.-10.03.24. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-04 Amount as printed 434,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	434.25 EUR	Paid	Viškovo
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 Oglas za javni poziv Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-04 Amount as printed 434,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	434.25 EUR	Paid	Krk
Paid: 2024-08-02	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 5.7.2024. st/cm (II/19.00) 24/0003555 Invoice number 2186/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 186-1-101 Invoice date 2024-07-05 Due date 2024-08-04 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 2024-08-02 Amount as printed 430.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.8 EUR	Paid	Pula - Pola
02/2025	05505-Ministarstvo kulture i medija	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565011-NAGRADE ZA POSTIGNUĆA U KULTURI Expense code 3233 Expense type Usluge promidžbe i informiranja	430 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	429.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	429.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Objava oglasa II/22 26/0005315 Invoice number 2055-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2055-5582-101 Invoice date 2026-07-01 Due date 2026-07-31 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 2026-07-31 Amount as printed 423.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.5 EUR	Paid	Pula - Pola
07/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	422.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 A101310 Functional classification 0111 Payment month 2024-06 Amount as printed 416,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	416.06 EUR	Paid	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 416,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	416.06 EUR	Paid	Opatija
Paid: 04/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-04 Amount as printed 416,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	416.06 EUR	Paid	Opatija
Paid: 07/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-07 Amount as printed 416,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	416.06 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 Otočni Novi list 15.01.2024 Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava - Otočni Novi list, veljača 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
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 - Otočni Novi list, ožuljak 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-04 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava - Otočni Novi list, travanj 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava - Otočni Novi list, svibanj 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 06/2024	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 - Otočni Novi list, lipanj 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 07/2024	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 - Otočni Novi list, srpanj 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-07 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 08/2024	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 - Otočni Novi list, kolovoz 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 10/2024	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 - Otočni Novi list, rujan 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 10/2024	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 - Otočni Novi list, listopad 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
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 - Otočni Novi list, studeni 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 12/2024	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 - Otočni Novi list, prosinac 2024. Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-12 Amount as printed 413,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.75 EUR	Paid	Krk
Paid: 12/2024	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 2024-12 Amount as printed 412,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	412.5 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 412,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	412.5 EUR	Paid	Opatija

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NOVI LIST D.D.