CompanyReceives public money

NOVI LIST D.D.

OIB 44110106406 ·also printed as NOVI LIST d.d. · NOVI LIST D.D. RIJEKA · more names: 3

Receives

Paid · EUR: €548,787.94
Paid: 8,760.11^*
Contracted · EUR: €18,000
Contracted: 200,706.93^*

Records: 887
Payers: 59
Years: 2023–2026
Sources: 94

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

887 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 09/2024	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 Javnog poziva 15.09.2024 Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 410,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	410.13 EUR	Paid	Krk
Paid: 09/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	NOVI LIST D.D. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description URK-233 Pretplata na Novi list od siječnja do srpnja 2025. (plaćeno već prema ponudi 4057-027) Recipient seat RIJEKA Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 405,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	405.98 EUR	Paid	Viškovo
Paid: 2024-03-28	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 05.03.2024 24/0000851 Invoice number 646/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 46-1-101 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-03-28 Amount as printed 404.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.98 EUR	Paid	Pula - Pola
10/2025	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	401.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	393.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	393.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 2024-11 Amount as printed 393,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.08 EUR	Paid	Opatija
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-119 PRETPLATA NOVI LIST 22.01.25.-21.01.26. Recipient seat RIJEKA Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2025-01 Amount as printed 393,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.08 EUR	Paid	Viškovo
Paid: 02/2025	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.: 395/5/027, pretplata -Novi list Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 393,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.08 EUR	Paid	Krk
Paid: 02/2025	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 na Novi list Recipient seat RIJEKA Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2025-02 Amount as printed 393,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.08 EUR	Paid	Krk
Paid: 11/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2025-11 Amount as printed 393,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.08 EUR	Paid	Opatija
Paid: 01/2026	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-700 NOVI LIST-PRETPLATA (12 MJ.) Recipient seat RIJEKA Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2026-01 Amount as printed 393,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.08 EUR	Paid	Viškovo
Paid: 2026-01-22	GRADSKA KNJIŽNICA LABIN	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description GK-pretplata Glas Istre za 2026.-1 Invoice number 10-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 102-10-907 Invoice date 2026-01-16 Due date 2026-01-19 Recipient seat RIJEKA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-01-22 Amount as printed 393.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.08 EUR	Paid	Labin
Paid: 2025-01-09	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-09 Amount as printed 393.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.08 EUR	Paid	Medulin
Paid: 2026-01-19	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-01-19 Amount as printed 393.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.08 EUR	Paid	Medulin
Paid: 2024-05-24	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 Contract number 00178/24-09 Payment date 2024-05-24 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	385 EUR	Paid	Zadar
Paid: 2026-07-29	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 u Glasu Istre 26/0005110 Invoice number 1985-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1985-5582-101 Invoice date 2026-06-29 Due date 2026-07-29 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 2026-07-29 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385 EUR	Paid	Pula - Pola
Paid: 2025-06-04	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 2025-06-04 Amount as printed 380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380 EUR	Paid	Gračac
06/2026	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	376.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 2025-03 Amount as printed 366,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	366.26 EUR	Paid	Opatija
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-1346 OBJAVA JAVNE RASPRAVE 16.06.24. Recipient seat RIJEKA Economic classification 3233 Activity K401013 Functional classification 0660 Payment month 2024-07 Amount as printed 361,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	361.88 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-1339 OBJAVA JAVNE RASPRAVE 16.06.24. Recipient seat RIJEKA Economic classification 3233 Activity K401013 Functional classification 0660 Payment month 2024-07 Amount as printed 361,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	361.88 EUR	Paid	Viškovo
Paid: 06/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	NOVI LIST D.D. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description URK-200 POLUGODIŠNJA PRETPLATA Recipient seat RIJEKA Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2024-06 Amount as printed 361,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	361.28 EUR	Paid	Viškovo
Paid: 04/2025	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 URK-1 NL-PRETPLATA 6MJ ZA 2023. Recipient seat RIJEKA Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2025-04 Amount as printed 361,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	361.28 EUR	Paid	Viškovo
Paid: 2026-03-02	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. 509-1-024 Invoice number 509-1-024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 509-7791-024 Invoice date 2026-02-27 Due date 2026-03-29 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 R0033 Usluge oglašavanja Payment date 2026-03-02 Amount as printed 357.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.5 EUR	Paid	Starigrad
Paid: 2025-11-17	Općina Sali	Novi list d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Novi list d.d. Recipient type company Recipient OIB (as published) 44110106406 Recipient seat Rijeka Postcode 51000 Description Račun br. 3827-1-024 - objava natječaja za stipendije Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-11-17 Amount as printed 353.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	353.75 EUR	Paid	Sali
Paid: 2024-10-31	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 2.10.2024. 24/0005771 Invoice number 3141/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 141-1-101 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-10-31 Amount as printed 350.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.98 EUR	Paid	Pula - Pola
Paid: 2026-05-15	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Naknada po Ugovoru o financiranju 05/2026 26/0003399 Invoice number 05-2026 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 05-2026 Invoice date 2026-05-11 Due date 2026-05-11 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-05-15 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Pula - Pola
Paid: 2026-07-03	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Naknada po Ugovoru o financiranju 06/2026 26/0005249 Invoice number 06-2026 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 06-2026 Invoice date 2026-06-26 Due date 2026-06-26 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-07-03 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Pula - Pola
Paid: 2026-08-14	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Naknada po Ugovoru o financiranju 07/2026 26/0006166 Invoice number 07-2026 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 07-2026 Invoice date 2026-08-03 Due date 2026-08-14 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-08-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Pula - Pola
Paid: 2026-09-22	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Naknada po Ugovoru o financiranju 09/2026 26/0007987 Invoice number 09-2026 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 09-2026 Invoice date 2026-09-16 Due date 2026-09-16 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-09-22 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Pula - Pola
Paid: 2026-09-14	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Naknada po Ugovoru o financiranju 08/2026 26/0007528 Invoice number 09-2026 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 09-2026 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-09-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Pula - Pola
Paid: 08/2024	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-08 Amount as printed 349,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.88 EUR	Paid	Opatija
Paid: 04/2025	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-595 OBJAVA JAVNE RASPRAVE III I i D PPUO Recipient seat RIJEKA Economic classification 3233 Activity K401013 Functional classification 0660 Payment month 2025-04 Amount as printed 349,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.88 EUR	Paid	Viškovo
Paid: 06/2025	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 2025-06 Amount as printed 349,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.88 EUR	Paid	Opatija
Paid: 01/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101603 Functional classification 0111 Payment month 2026-01 Amount as printed 349,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.88 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 349,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.88 EUR	Paid	Opatija
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 349,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.88 EUR	Paid	Opatija
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 A101310 Functional classification 0111 Payment month 2026-07 Amount as printed 349,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.88 EUR	Paid	Opatija
Paid: 01/2024	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-105 PRETPL.NA TISKANO IZDANJE NL Recipient seat RIJEKA Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2024-01 Amount as printed 349,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.72 EUR	Paid	Viškovo

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