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: 07/2026	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 2026-07 Amount as printed 208,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.33 EUR	Paid	Opatija
Paid: 2024-05-24	Zadar	NOVI LIST d.d. . RIJEKA All fields Domain payments Record type payment Payer Zadar Recipient NOVI LIST d.d. . RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description A010060 Materijalni rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00101/24-09 Payment date 2024-05-24 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	206.25 EUR	Paid	Zadar
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 00117/24-09 Payment date 2024-07-22 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	206.25 EUR	Paid	Zadar
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. 24/0001202 Invoice number 844/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 44-1-101 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 204.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.06 EUR	Paid	Pula - Pola
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	202.99 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	202.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 202,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	202.99 EUR	Paid	Opatija
Paid: 12/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	NOVI LIST D.D. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description URK-466 Polugodišnja pretplata za Novi list za 2026. Recipient seat RIJEKA Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2025-12 Amount as printed 202,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	202.99 EUR	Paid	Viškovo
Paid: 05/2025	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 2025-05 Amount as printed 196,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	196.54 EUR	Paid	Opatija
Paid: 2025-10-31	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Oglas 25/0007164 Invoice number 3363-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3363-5582-101 Invoice date 2025-10-03 Due date 2025-11-02 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 R0342 Usluge promidžbe i informiranja Payment date 2025-10-31 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Pula - Pola
Paid: 2025-09-23	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 natječaja "ca je ča"-463 Invoice number 3162-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3162-7427-101 Invoice date 2025-09-19 Due date 2025-10-18 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 2025-09-23 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Labin
Paid: 09/2024	31198-DJEČJI VRTIĆ VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description URV-778 OBAVIJEST Recipient seat RIJEKA Economic classification 3233 Activity A211101 Functional classification 0911 Payment month 2024-09 Amount as printed 192,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	192.75 EUR	Paid	Viškovo
Paid: 2026-04-21	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 Pl. po ponudi P-6983 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-21 Amount as printed 192.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192.5 EUR	Paid	Sveti Lovreč
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 00257/24-09 Payment date 2024-07-22 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	192.5 EUR	Paid	Zadar
Paid: 2025-03-11	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 00023/24-08 Payment date 2025-03-11 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	192.5 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 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 00099/25-060 Payment date 2025-04-07 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	192.5 EUR	Paid	Zadar
Paid: 2026-07-24	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 26/0005039 Invoice number 1956-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1956-5582-101 Invoice date 2026-06-24 Due date 2026-07-24 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 2026-07-24 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.5 EUR	Paid	Pula - Pola
Paid: 2025-11-11	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 OGLAŠAVANJA13.10.2025., ID 1949 25/0003745 Invoice number 3518-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3518-7415-101 Invoice date 2025-10-13 Due date 2025-11-12 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0362 Usluge oglašavanja u sredstvima javnog inf. -p.p. i štandove Payment date 2025-11-11 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.5 EUR	Paid	Labin
Paid: 2025-05-09	Medulin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Medulin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-09 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.5 EUR	Paid	Medulin
Paid: 2024-10-09	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 09.09.2024 24/0005343 Invoice number 2789/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 789-1-101 Invoice date 2024-09-09 Due date 2024-10-09 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 2024-10-09 Amount as printed 190.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.58 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 2024-06-21 Amount as printed 190.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.58 EUR	Paid	Medulin
Paid: 2024-06-21	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 2024-06-21 Amount as printed 190.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.58 EUR	Paid	Medulin
Paid: 01/2024	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 Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-01 Amount as printed 188,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	188.13 EUR	Paid	Opatija
Paid: 09/2025	31198-DJEČJI VRTIĆ VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description URV-762 OGLAS U TISKU Recipient seat RIJEKA Economic classification 3233 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 188,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	188.13 EUR	Paid	Viškovo
Paid: 11/2025	31198-DJEČJI VRTIĆ VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description URV-873 OGLAS U TISKU Recipient seat RIJEKA Economic classification 3233 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 188,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	188.13 EUR	Paid	Viškovo
08/2026	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	188 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 2025-03-07 Amount as printed 186.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.73 EUR	Paid	Medulin
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 00724/23-06 Payment date 2024-04-15 Amount as printed 185.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	185.5 EUR	Paid	Zadar
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 00800/23-06 Payment date 2024-04-15 Amount as printed 185.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	185.5 EUR	Paid	Zadar
Paid: 2025-05-13	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. 1516-1-024 - objava lista za izbore Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-13 Amount as printed 185.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	185 EUR	Paid	Sali
Paid: 2024-03-22	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 Objava u listu 23.02.2024 24/0000816 Invoice number 488/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 88-1-101 Invoice date 2024-02-23 Due date 2024-03-24 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 2024-03-22 Amount as printed 181.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.39 EUR	Paid	Pula - Pola
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202012 Functional classification 0912 Payment month 2024-06 Amount as printed 180,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	180.64 EUR	Paid	Opatija
Paid: 2024-06-11	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. 1539/1/024 - objava obavij.o jav.rasp.IDPPU Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-11 Amount as printed 178.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.75 EUR	Paid	Sali
Paid: 2024-05-24	Zadar	NOVI LIST d.d. . RIJEKA All fields Domain payments Record type payment Payer Zadar Recipient NOVI LIST d.d. . RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description A010060 Materijalni rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00133/24-09 Payment date 2024-05-24 Amount as printed 178.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	178.75 EUR	Paid	Zadar
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 00217/24-09 Payment date 2024-07-22 Amount as printed 178.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	178.75 EUR	Paid	Zadar
Paid: 2025-05-28	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. RAC. 1821-1-024 Invoice number 18211-024 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1821-7791-024 Invoice date 2025-05-22 Due date 2025-06-21 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 2025-05-28 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Starigrad
05/2025	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	173.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 25/0001598 Invoice number 875-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 875-5582-101 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 173.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.25 EUR	Paid	Pula - Pola
Paid: 2025-05-09	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/9 25/0001848 Invoice number 1027-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1027-5582-101 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-05-09 Amount as printed 173.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.25 EUR	Paid	Pula - Pola
Paid: 2025-11-03	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Objava oglasa 25/0007665 Invoice number 2304-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2304-5582-101 Invoice date 2025-06-23 Due date 2025-07-23 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 R0342 Usluge promidžbe i informiranja Payment date 2025-11-03 Amount as printed 173.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.25 EUR	Paid	Pula - Pola

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NOVI LIST D.D.