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: 02/2024	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 Racun br.: 447/5/027 Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 349,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.72 EUR	Paid	Krk
Paid: 03/2024	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 2024-03 Amount as printed 349,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.72 EUR	Paid	Krk
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 349,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.72 EUR	Paid	Opatija
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 26/0000208 Invoice number 159-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 159-5582-101 Invoice date 2026-01-28 Due date 2026-02-27 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 346.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.5 EUR	Paid	Pula - Pola
Paid: 2024-07-22	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 00286/24-09 Payment date 2024-07-22 Amount as printed 343.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	343.75 EUR	Paid	Zadar
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 340,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	340 EUR	Paid	Krk
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 340,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	340 EUR	Paid	Krk
Paid: 2026-03-06	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 u Glasu Istre, 06.02.2026. 26/0000413 Invoice number 309-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 309-5582-101 Invoice date 2026-02-06 Due date 2026-03-08 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 2026-03-06 Amount as printed 339.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.5 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 USLUGAOGLAŠAVANJA-SAJAM POSLOVALABIN-ID 379 24/0000768 Invoice number 814/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 14-1-101 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-04-10 Amount as printed 338.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.8 EUR	Paid	Labin
02/2026	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	330 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-18 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Medulin
Paid: 2026-05-13	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 26/0002387 Invoice number 1043-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1043-5582-101 Invoice date 2026-04-13 Due date 2026-05-13 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 2026-05-13 Amount as printed 327.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.25 EUR	Paid	Pula - Pola
04/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	320.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-10	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 USLUGE OGLAŠAVANJA09.3.24. - ID 292 24/0000628 Invoice number 682/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 82-1-101 Invoice date 2024-03-11 Due date 2024-04-10 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 2024-04-10 Amount as printed 320.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.1 EUR	Paid	Labin
Paid: 2024-04-19	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 oglasa 22.03.2024. 24/0001201 Invoice number 843/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 43-1-101 Invoice date 2024-03-22 Due date 2024-04-21 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 2024-04-19 Amount as printed 317.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.44 EUR	Paid	Pula - Pola
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. 540/1/024 - Objava natjecaja za dodjelu javnih priznanja Invoice number 540/1/024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 540-1-024 Invoice date 2024-02-29 Due date 2024-03-29 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 R0029 Usluge oglašavanja Payment date 2024-03-25 Amount as printed 316.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.25 EUR	Paid	Starigrad
Paid: 2026-05-13	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 26/0002378 Invoice number 1023-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1023-5582-101 Invoice date 2026-04-13 Due date 2026-05-13 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 2026-05-13 Amount as printed 315.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.25 EUR	Paid	Pula - Pola
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-1050 OBJAVA JAV.RAS.-II. IZM. I DOP.DPU MILIHOVO-12.05.24. Recipient seat RIJEKA Economic classification 3233 Activity K401013 Functional classification 0660 Payment month 2024-06 Amount as printed 313,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	313.63 EUR	Paid	Viškovo
Paid: 10/2025	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-2068 OBJAVA JAVNE RASPRAVE UPU 8 - 28.09. Recipient seat RIJEKA Economic classification 3233 Activity K401013 Functional classification 0660 Payment month 2025-10 Amount as printed 313,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	313.63 EUR	Paid	Viškovo
Paid: 2025-10-10	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 25/0006629 Invoice number 3079-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3079-5582-101 Invoice date 2025-09-10 Due date 2025-10-10 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 2025-10-10 Amount as printed 308.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308 EUR	Paid	Pula - Pola
Paid: 2025-10-01	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 A010020 Ostali nespomenuti protokolarni rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA I GRADSKOG VIJEĆA Functional classification 0111 Contract number 00320/25-010 Payment date 2025-10-01 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	302.5 EUR	Paid	Zadar
Paid: 2025-12-16	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 2025-12-16 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Gračac
Paid: 2026-03-17	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 2026-03-17 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Gračac
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 301,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301 EUR	Paid	Opatija
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 A101135 Functional classification 0111 Payment month 2025-06 Amount as printed 300,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300 EUR	Paid	Opatija
Paid: 2026-05-13	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 00776/23-02 Payment date 2026-05-13 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	297.5 EUR	Paid	Zadar
Paid: 2024-11-22	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 IZMJENA DATUMA ODRŽ.PONOVLJENE JAVNE RASPRAVE O PRIJE 24/0003515 Invoice number 3337/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 337-1-101 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-11-22 Amount as printed 296.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.45 EUR	Paid	Labin
Paid: 2024-11-22	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 IZMJENA DATUMA ODRŽ.PONOVLJENE JAVNE RASPRAVE O PRIJE 24/0003462 Invoice number 3346/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 346-1-101 Invoice date 2024-10-22 Due date 2024-11-21 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 2024-11-22 Amount as printed 296.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.45 EUR	Paid	Labin
Paid: 2026-03-18	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 2026-03-18 Amount as printed 291.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291 EUR	Paid	Medulin
07/2025	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	290 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	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 Ponuda br. P-7056 - objava u Zadarskom listu 25.04.2026. Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-24 Amount as printed 288.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	288.76 EUR	Paid	Sali
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 00071/24-09 Payment date 2024-04-15 Amount as printed 288.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	288.75 EUR	Paid	Zadar
Paid: 2025-04-07	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 K010300 Otkup zemljišta za izgradnju Recipient seat RIJEKA Postcode 51000 Economic classification 4111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00067/25-060 Payment date 2025-04-07 Amount as printed 288.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	288.75 EUR	Paid	Zadar
Paid: 06/2025	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-1162 OBJAVA REZULTATA - LOKALNI IZBORI 2025. Recipient seat RIJEKA Economic classification 3233 Activity A201003 Functional classification 0160 Payment month 2025-06 Amount as printed 288,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	288 EUR	Paid	Viškovo
Paid: 2024-12-31	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 Glas Istre II/16 24/0007689 Invoice number 3992-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3992-5582-101 Invoice date 2024-12-11 Due date 2025-01-10 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 2024-12-31 Amount as printed 287.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.98 EUR	Paid	Pula - Pola
Paid: 2025-02-14	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 Objava oglasa u G.Istre 25/0000172 Invoice number 63-1-105 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 63-5582-105 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-14 Amount as printed 285.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.86 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 280,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280 EUR	Paid	Krk
02/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	279.72 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	279.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 26.6.2024. 24/0003341 Invoice number 2035/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2035-1-101 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-26 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Pula - Pola

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NOVI LIST D.D.