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: 2025-12-31	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 oglasa 25/0009255 Invoice number 4240-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4240-5582-101 Invoice date 2025-12-11 Due date 2026-01-10 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 173.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.25 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 29.04.2026. 26/0002905 Invoice number 1241-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1241 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat Rijeka Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R0046 Zdravstvene i veterinarske usluge Payment date 2026-05-29 Amount as printed 173.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.25 EUR	Paid	Pula - Pola
Paid: 2026-05-15	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Objava oglasa 26/0002495 Invoice number 1068-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1068-5582-101 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Payment date 2026-05-15 Amount as printed 173.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.25 EUR	Paid	Pula - Pola
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 00801/23-09 Payment date 2024-04-15 Amount as printed 172.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	172.25 EUR	Paid	Zadar
Paid: 2026-03-16	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) 03/2026 - GKČ Invoice number 351-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 351-5-907 Invoice date 2026-03-03 Due date 2026-03-26 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 2026-03-16 Amount as printed 171.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.52 EUR	Paid	Pula - Pola
Paid: 2026-02-27	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 2026-02-27 Amount as printed 169.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.75 EUR	Paid	Medulin
Paid: 2024-06-13	JAVNA VATROGASNA POSTROJBA PULA	NOVI LIST D.D. . All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient NOVI LIST D.D. . Recipient type company Recipient OIB (as published) 44110106406 Description izrada oglasa jvp Invoice number 1671/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 671-1-101 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0304 Usluge promidžbe i informiranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-13 Amount as printed 169.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.4 EUR	Paid	Pula - Pola
Paid: 2024-07-16	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 OGLAŠAVANJA-NERAZVRSTANE CESTE - ID 891 24/0001570 Invoice number 1948/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 948-1-101 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0238 Usluge oglašavanja i ostale usluge Payment date 2024-07-16 Amount as printed 169.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.4 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 169.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.4 EUR	Paid	Medulin
01/2025	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	167.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Objava oglasa 24/0005762 Invoice number 3161/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 161-1-101 Invoice date 2024-10-03 Due date 2024-11-02 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 R0347 Usluge promidžbe i informiranja Payment date 2024-10-31 Amount as printed 161.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.99 EUR	Paid	Pula - Pola
Paid: 01/2024	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-2988 OBJ.JAV.POZIVA 20.12.-SAVJET MLADIH Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-01 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 01/2024	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-117 OBJAVA 29.01. - PLAĆENO PO PONUDI 26.01.24. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-01 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 04/2024	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-507 OBJAVA 18.03.JAVNI POZIV,SAVJET MLADIH Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-04 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 05/2024	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-743 OBJAVA-PROD.ZEMLJIŠTA-10.04.24. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-05 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 05/2024	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-1152 OBJ.NATJEČAJA-ZAKUP KIOSKA,TRŽNICA MARINIĆI Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-05 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 06/2024	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-1471 OBJAVA-ZAKUP DIJELA JAV.POV.-PAKETOMATI Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-06 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 04/2024	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 2024-04 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Opatija
Paid: 10/2024	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-10 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Opatija
Paid: 01/2025	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-92 OBJAVA U NL OD 09.01.25. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-01 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 04/2025	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-766 OBJAVA U NL OD 03.04. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-04 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 04/2026	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-388 OBJAVA O RASPIS. JAVN. POZIV. - ISTIC. KANDIDAT. ZA ČLAN. SAVJETA MLADIH OPĆINE VIŠKOVO Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-04 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 06/2026	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-1005 OBJAVA OBAVIJESTI O JAV. POZ. ZA ISTIC. KANDIDAT. ZA ČLANOVE SAVJ. MLADIH OV Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-06 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 07/2026	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-1254 OBJAVA OBAVIJESTI O RASPIS. JAV. NATJ. ZA ZAKUP POSL. PROST. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-07 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 08/2026	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-1445 OBJAVA OBAVIJESTI U NOVOM LISTU Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-08 Amount as printed 161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.25 EUR	Paid	Viškovo
Paid: 05/2024	OPĆINA VIŠKOVO	NOVI LIST D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UR-646 OBAV.O RASPISANOM NATJEČAJU-PROD.NEKRET. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-05 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Viškovo
Paid: 02/2024	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-02 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 06/2024	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-06 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 06/2024	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-06 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 06/2024	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-06 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 10/2024	KUĆA HALUBAJSKEGA ZVONČARA	NOVI LIST D.D. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description UZV-367 OGLAS ZA NATJEČAJ Recipient seat RIJEKA Economic classification 3233 Activity A251028 Functional classification 0820 Payment month 2024-10 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Viškovo
Paid: 11/2024	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-246 OBJ.UPISI U VRTIĆ 24./25. Recipient seat RIJEKA Economic classification 3233 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Viškovo
Paid: 12/2024	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-12 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 01/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-01 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 04/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-04 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 04/2025	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-04 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 02/2026	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 2026-02 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 04/2026	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-04 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 04/2026	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-04 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 07/2026	GRAD OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-07 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija

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NOVI LIST D.D.