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: 2025-03-05	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. 459-1-024 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-03-05 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 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 00031/24-09 Payment date 2024-04-15 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	275 EUR	Paid	Zadar
Paid: 2024-05-23	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 22.04.2024 24/0001998 Invoice number 1236/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 236-1-101 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-23 Amount as printed 269.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.98 EUR	Paid	Pula - Pola
Paid: 2025-04-11	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 25/0001269 Invoice number 680-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 680-5582-101 Invoice date 2025-03-12 Due date 2025-04-11 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 2025-04-11 Amount as printed 269.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.5 EUR	Paid	Pula - Pola
Paid: 2026-07-31	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 2026-07-31 Amount as printed 269.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.5 EUR	Paid	Medulin
09/2025	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	268.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 268,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	268.75 EUR	Paid	Krk
Paid: 2026-05-15	Medulin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Medulin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-05-15 Amount as printed 266.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.75 EUR	Paid	Medulin
Paid: 2025-12-16	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 12/2025 25/0009004 Invoice number 12-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 12-2025 Invoice date 2025-12-03 Due date 2025-12-03 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 R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-12-16 Amount as printed 266.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.74 EUR	Paid	Pula - Pola
Paid: 2025-04-17	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Naknada po Ugovoru o financiranju 04/2025 25/0002294 Invoice number 04-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 04-2025 Invoice date 2025-04-07 Due date 2025-04-07 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-04-17 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 05/2025 25/0003202 Invoice number 05-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 05-2025 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-05-15 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 Naknada po Ugovoru o financiranju 06/2025 25/0004014 Invoice number 06-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 06-2025 Invoice date 2025-06-05 Due date 2025-06-05 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-06-13 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 EUR	Paid	Pula - Pola
Paid: 2025-07-15	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 07/2025 25/0004953 Invoice number 07-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 07-2025 Invoice date 2025-07-03 Due date 2025-07-03 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-07-15 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 EUR	Paid	Pula - Pola
Paid: 2025-08-22	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 08/2025 25/0005930 Invoice number 08-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 08-2025 Invoice date 2025-08-19 Due date 2025-08-19 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-08-22 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 EUR	Paid	Pula - Pola
Paid: 2025-09-11	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 09/2025 25/0006590 Invoice number 09-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 09-2025 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat Rijeka Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-09-11 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 EUR	Paid	Pula - Pola
Paid: 2025-10-16	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 10/2025 25/0007372 Invoice number 10-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 10-2025 Invoice date 2025-10-09 Due date 2025-10-09 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 R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-10-16 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 EUR	Paid	Pula - Pola
Paid: 2025-11-14	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 11/2025 25/0008145 Invoice number 11-2025 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 11-2025 Invoice date 2025-11-06 Due date 2025-11-06 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 R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-11-14 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 EUR	Paid	Pula - Pola
Paid: 2025-05-27	Starigrad	NOVI LIST D.D. All fields Domain payments Record type payment Payer Starigrad Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Racun br. 1515-1-024 - Objava kandidacijskih lista za lokalne izbore Invoice number 1515-1-024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1515-7791-024 Invoice date 2025-05-02 Due date 2025-06-01 Recipient seat Rijeka Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 OPĆINSKO VIJEĆE I POVJERENSTVA Programme / activity A01 1003A100003 Lokalni izbori Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Lokalni izbori 2025. Payment date 2025-05-27 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Starigrad
Paid: 06/2025	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 rezultata lokalnih izbora Recipient seat RIJEKA Economic classification 3233 Activity A100103 Functional classification 0111 Payment month 2025-06 Amount as printed 264,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	264 EUR	Paid	Krk
Paid: 2026-01-13	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 A010040 Materijalni i ostali rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number 00018/25-015 Payment date 2026-01-13 Amount as printed 261.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	261.25 EUR	Paid	Zadar
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 općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 260,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260 EUR	Paid	Krk
Paid: 05/2026	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 2026-05 Amount as printed 260,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260 EUR	Paid	Krk
Paid: 02/2026	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 javnog poziva II/8 Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 257,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	257 EUR	Paid	Krk
Paid: 2024-02-06	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description USLUGA OGLAŠAVANJA USREDSTVIMA JAVNOGINFORMIRANJA-ID 6 24/0000043 Invoice number 4/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4-1-101 Invoice date 2024-01-08 Due date 2024-01-23 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 2024-02-06 Amount as printed 254.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.1 EUR	Paid	Labin
Paid: 2024-05-24	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 od 25.04.2024. 24/0002190 Invoice number 1260/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 260-1-101 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-24 Amount as printed 251.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.99 EUR	Paid	Pula - Pola
Paid: 2024-06-13	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 ograsa 14.5.2024. 24/0002402 Invoice number 1527/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 527-1-101 Invoice date 2024-05-14 Due date 2024-06-13 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 2024-06-13 Amount as printed 251.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.99 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 04.11.2024 24/0006786 Invoice number 3504/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 504-1-101 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-12-04 Amount as printed 251.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.99 EUR	Paid	Pula - Pola
Paid: 2024-03-08	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 00485/23-06 Payment date 2024-03-08 Amount as printed 251.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	251.75 EUR	Paid	Zadar
Paid: 2026-01-29	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 30.12.25. natječaj o zakupu 25/0010320 Invoice number 4518-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4518-1-101 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Payment date 2026-01-29 Amount as printed 250.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.25 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 OGLAŠAVANJE NA JVNIPOZIV NERAZVR.CESTENC 12.04.25/0001824 Invoice number P-3519 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3519-7415-500 Invoice date 2025-06-12 Due date 2025-06-20 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 2025-06-13 Amount as printed 250.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.25 EUR	Paid	Labin
Paid: 2025-07-04	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 OGLAŠAVANJE-NERAZVR.CESTE NC 23.01.LABIN-PODVINJE-BRTONJA25/0002139 Invoice number P-3703 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3703-7415-500 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-04 Amount as printed 250.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.25 EUR	Paid	Labin
Paid: 2025-10-14	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 2025-10-14 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Paid	Gračac
Paid: 2026-02-03	Starigrad	NOVI LIST D.D. All fields Domain payments Record type payment Payer Starigrad Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description PL. RAČ. 221-1-024 Invoice number 221-1-024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 221-7791-024 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-02-03 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Paid	Starigrad
Paid: 2025-12-31	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 Objava oglaa 25/0009825 Invoice number 4330-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4330-5582-101 Invoice date 2025-12-19 Due date 2026-01-18 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 R0342-1 Usluge promidžbe i informiranja Payment date 2025-12-31 Amount as printed 242.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.5 EUR	Paid	Pula - Pola
Paid: 2026-04-24	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 27.03.26 Glas Istre 26/0001965 Invoice number 795-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 795-1-101 Invoice date 2026-03-27 Due date 2026-04-26 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 2026-04-24 Amount as printed 242.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.5 EUR	Paid	Pula - Pola
Paid: 2026-04-07	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 Objava oglasa u Glasu Istre 26/0001068 Invoice number 589-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 589-5582-101 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 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 2026-04-07 Amount as printed 242.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.5 EUR	Paid	Pula - Pola
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	241.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 javnog poziva II/9 Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 241,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	241.88 EUR	Paid	Krk
Paid: 2024-04-23	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 2024-04-23 Amount as printed 240.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.08 EUR	Paid	Medulin
Paid: 2025-07-04	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 REZULTATI-LOKALNIIZBORI 2025, ID 928 25/0002145 Invoice number 1872-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1872-7415-101 Invoice date 2025-05-26 Due date 2025-06-26 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100009 Izbori Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0056-10 Usluge promidžbe i informiranja Payment date 2025-07-04 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Labin

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