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: 2025-06-26	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 2025-06-26 Amount as printed 234.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234 EUR	Paid	Medulin
Paid: 2024-03-15	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 Objava oglasa od 15.02.2024. 24/0000550 Invoice number 431/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 31-1-101 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-15 Amount as printed 233.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.99 EUR	Paid	Pula - Pola
Paid: 2024-03-01	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 01.02.2024. 24/0000251 Invoice number 254/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 54-1-101 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-03-01 Amount as printed 233.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.99 EUR	Paid	Pula - Pola
Paid: 2025-10-29	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 00436/25-060 Payment date 2025-10-29 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	233.75 EUR	Paid	Zadar
Paid: 2026-05-08	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 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 00333/26-060 Payment date 2026-05-08 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	233.75 EUR	Paid	Zadar
Paid: 2024-05-08	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.oglasa prema narudžb. br.35/2024 Racun br 1238-1-024 Invoice number 1238/1/024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1238-1-024 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0029 Usluge oglašavanja Payment date 2024-05-08 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Starigrad
Paid: 2024-05-10	Medulin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Medulin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-10 Amount as printed 232.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.93 EUR	Paid	Medulin
Paid: 2025-10-30	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 Oglas 25/0007053 Invoice number 3297-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3297-5582-101 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231 EUR	Paid	Pula - Pola
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 IV/6 26/0005314 Invoice number 2056-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2056-5582-101 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 231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231 EUR	Paid	Pula - Pola
Paid: 2026-02-24	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 u sredstvima javnog informiranja - 26.1. 26/0000170 Invoice number 138-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 138-7415-101 Invoice date 2026-01-26 Due date 2026-02-25 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 2026-02-24 Amount as printed 231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231 EUR	Paid	Labin
Paid: 06/2026	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-234 NOVI LIST - PRETPLATA (6 MJ.) Recipient seat RIJEKA Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2026-06 Amount as printed 225,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225.67 EUR	Paid	Viškovo
Paid: 2026-02-05	GRADSKA KNJIŽNICA I ČITAONICA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description pretplata Glas Istre (6 kom) i Novi list 02/2026 - GKČ Invoice number 149-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 149-5-907 Invoice date 2026-02-02 Due date 2026-02-17 Recipient seat Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-05 Amount as printed 223.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.07 EUR	Paid	Pula - Pola
Paid: 2025-10-07	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-4698 - objava natječaja Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-10-07 Amount as printed 220.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	220 EUR	Paid	Sali
Paid: 2025-11-27	Zadar	NOVI LIST d.d. . RIJEKA All fields Domain payments Record type payment Payer Zadar Recipient NOVI LIST d.d. . RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description 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 00077/25-060 Payment date 2025-11-27 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	220 EUR	Paid	Zadar
Paid: 2026-07-24	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 Intelektualne i osobne usluge Recipient seat RIJEKA Postcode 51000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0560 Contract number 00620/26-060 Payment date 2026-07-24 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	220 EUR	Paid	Zadar
Paid: 2026-08-04	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 Intelektualne i osobne usluge Recipient seat RIJEKA Postcode 51000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0560 Contract number 00760/26-060 Payment date 2026-08-04 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	220 EUR	Paid	Zadar
Paid: 2024-04-30	Starigrad	NOVI LIST D.D. All fields Domain payments Record type payment Payer Starigrad Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Racun br. 899/1/024 - Oglas javna raprava za izmjene i dopune PPUO Starigrad Invoice number 899/1/024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 899-1-024 Invoice date 2024-03-27 Due date 2024-04-26 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 2024-04-30 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Starigrad
Paid: 2024-11-11	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. 3405/1/024 - oglas ponovna javna rasprava prostorni plan Invoice number 3405/1/024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3405-1-024 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-11-11 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Starigrad
Paid: 2025-09-30	Starigrad	NOVI LIST D.D. All fields Domain payments Record type payment Payer Starigrad Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Pl. rač. 3250-1-024 Invoice number 3250-1-024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3250-7791-024 Invoice date 2025-09-26 Due date 2025-10-25 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0028 Usluge oglašavanja Payment date 2025-09-30 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Starigrad
Paid: 05/2026	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 2026-05 Amount as printed 218,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.5 EUR	Paid	Opatija
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 218.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.25 EUR	Paid	Medulin
Paid: 2024-10-11	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 11.9.2024. 24/0005389 Invoice number 2819/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 819-1-101 Invoice date 2024-09-11 Due date 2024-10-11 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 R0347 Usluge promidžbe i informiranja Payment date 2024-10-11 Amount as printed 215.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.99 EUR	Paid	Pula - Pola
Paid: 2025-01-22	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 II/12 24/0008544 Invoice number 4117-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4117-5582-101 Invoice date 2024-12-18 Due date 2025-01-17 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 2025-01-22 Amount as printed 215.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.99 EUR	Paid	Pula - Pola
05/2025	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	215 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 215,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215 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 općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 215,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215 EUR	Paid	Krk
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 A101310 Functional classification 0111 Payment month 2026-04 Amount as printed 215,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215 EUR	Paid	Opatija
Paid: 2024-10-01	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-objava oglasa za natječaj "Ca je Ča"-505 Invoice number 2907/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 907-1-101 Invoice date 2024-09-20 Due date 2024-10-05 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1093 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-01 Amount as printed 213.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.4 EUR	Paid	Labin
Paid: 2024-04-02	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 2024-04-02 Amount as printed 213.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.4 EUR	Paid	Medulin
Paid: 2025-03-11	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 2025-03-11 Amount as printed 213.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.4 EUR	Paid	Medulin
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	212 EUR	Paid	Ministarstvo financija — Državna riznica
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 00499/23-06 Payment date 2024-03-08 Amount as printed 212.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	212 EUR	Paid	Zadar
Paid: 2026-03-31	Općina Sv. Lovreč	Novi list d.d. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Novi list d.d. Recipient type company Recipient OIB (as published) 44110106406 Recipient seat Rijeka Postcode 51000 Description Plaćanje po ponudi P-6735 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-03-31 Amount as printed 211.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	211.75 EUR	Paid	Sveti Lovreč
Paid: 2024-05-15	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 Objava oglasa 15.04.2024. 24/0001965 Invoice number 1167/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 167-1-101 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-15 Amount as printed 211.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.75 EUR	Paid	Pula - Pola
Paid: 2024-05-15	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 Objava oglasa 15.04.2024. 24/0001964 Invoice number 1166/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 166-1-101 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-15 Amount as printed 211.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.75 EUR	Paid	Pula - Pola
Paid: 2024-06-12	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Objava oglasa 13.05.2024 24/0002394 Invoice number 1518/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 518-1-101 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-06-12 Amount as printed 211.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.75 EUR	Paid	Pula - Pola
Paid: 2025-04-30	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 Dnevni tisak 25/0001597 Invoice number 903-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 903-5582-101 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-30 Amount as printed 211.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.75 EUR	Paid	Pula - Pola
Paid: 2026-02-20	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 26/0000168 Invoice number 28/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 28-1-101 Invoice date 2026-01-22 Due date 2026-02-21 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 2026-02-20 Amount as printed 211.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.75 EUR	Paid	Pula - Pola
Paid: 05/2026	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204007 Functional classification 0820 Payment month 2026-05 Amount as printed 208,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.33 EUR	Paid	Opatija
Paid: 06/2026	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204007 Functional classification 0820 Payment month 2026-06 Amount as printed 208,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.33 EUR	Paid	Opatija

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NOVI LIST D.D.