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: 08/2026	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 2026-08 Amount as printed 160,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.63 EUR	Paid	Opatija
Paid: 2024-05-27	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 2024-05-27 Amount as printed 160.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.05 EUR	Paid	Medulin
Paid: 2025-07-14	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. 1820-1-024 - objava rezultata za lokalne izbore Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-07-14 Amount as printed 160.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	160 EUR	Paid	Sali
Paid: 03/2026	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-228 PRETPL.2026 NA ONLINE IZDANJE NOVOG LISTA Recipient seat RIJEKA Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Viškovo
Paid: 2025-11-28	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 (8 .12.2025.-7.1.2026.) - GKČ Invoice number 2495-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2495-5-907 Invoice date 2025-11-27 Due date 2025-12-02 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 R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-28 Amount as printed 155.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.9 EUR	Paid	Pula - Pola
Paid: 2026-01-19	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 01 /2026 (5 kom) - GKČ Invoice number 2744-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2744-5-907 Invoice date 2026-01-02 Due date 2026-01-17 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 2026-01-19 Amount as printed 155.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.9 EUR	Paid	Pula - Pola
05/2026	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	155 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	154 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 Dnevni tisak 25/0001356 Invoice number 717-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 717-5582-101 Invoice date 2025-03-17 Due date 2025-04-16 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 R0342 Usluge promidžbe i informiranja Payment date 2025-04-16 Amount as printed 154.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154 EUR	Paid	Pula - Pola
Paid: 2026-05-21	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 2026-05-21 Amount as printed 154.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154 EUR	Paid	Medulin
Paid: 01/2025	49147 - FESTIVAL OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-01 Amount as printed 153,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	153.95 EUR	Paid	Opatija
Paid: 2026-09-07	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 Graf. i tisk usl kop i uvez Recipient seat RIJEKA Postcode 51000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00739/26-070 Payment date 2026-09-07 Amount as printed 151.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	151.25 EUR	Paid	Zadar
Paid: 2025-02-20	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 2025-02-20 Amount as printed 151.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.25 EUR	Paid	Gračac
06/2025	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	150 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	150 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description tisak fascikle 24/0000060 Invoice number 38/8/612 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 38-8-612 Invoice date 2024-01-03 Due date 2024-01-18 Recipient seat Rijeka Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall Payment date 2024-01-26 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2024-07-19	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 20.06.2024 24/0003318 Invoice number 1972/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 972-1-101 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat Rijeka Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-19 Amount as printed 148.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.23 EUR	Paid	Pula - Pola
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 u GI 10.12.2024. 25/0009317 Invoice number 3980-1-101 B Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3980-1-101 Invoice date 2025-11-30 Due date 2025-12-31 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 R0342-1 Usluge promidžbe i informiranja Payment date 2025-12-31 Amount as printed 148.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.23 EUR	Paid	Pula - Pola
Paid: 2024-07-30	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 2024-07-30 Amount as printed 148.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.23 EUR	Paid	Medulin
Paid: 08/2024	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-1537 OBJ.NAT.,07.07.-PROD.ZEMLJIŠTA UNUTAR GRAĐ.POD. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-08 Amount as printed 144,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.75 EUR	Paid	Viškovo
Paid: 11/2025	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 2025-11 Amount as printed 144,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.56 EUR	Paid	Opatija
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	140.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	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 HR-pretplata Glas Istre 1.9.-31.12.-420 Invoice number 2025-000020 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 02-000020 Invoice date 2025-08-28 Due date 2025-09-12 Recipient seat RIJEKA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-09-02 Amount as printed 140.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.7 EUR	Paid	Labin
Paid: 06/2024	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 2024-06 Amount as printed 140,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140 EUR	Paid	Krk
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 00022/24-08 Payment date 2025-03-11 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	137.5 EUR	Paid	Zadar
Paid: 2026-09-07	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 Graf. i tisk usl kop i uvez Recipient seat RIJEKA Postcode 51000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00784/26-070 Payment date 2026-09-07 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	137.5 EUR	Paid	Zadar
Paid: 2024-01-03	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 Racun br. 3893/1/023 - Cestitka Invoice number 3893/1/023 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 38936-1-023 Invoice date 2023-12-27 Due date 2024-01-26 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 R0027 Usluge promidžbe i informiranja Payment date 2024-01-03 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Starigrad
Paid: 2024-01-10	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description pretplata časopisa 23/0008999 Invoice number 3094/5/907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3094 Invoice date 2023-12-22 Due date 2024-01-08 Recipient seat Rijeka Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-01-10 Amount as printed 136.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.7 EUR	Paid	Pula - Pola
Paid: 2024-07-31	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 natječaja 24/0003119 Invoice number 119/1/101 b Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 119-1-101 Invoice date 2024-06-10 Due date 2024-06-25 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 2024-07-31 Amount as printed 136.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.04 EUR	Paid	Pula - Pola
Paid: 2025-09-26	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 oglas za javni natječaj jvp Invoice number 3048-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3048-48904-101 Invoice date 2025-09-08 Due date 2025-10-08 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 R0298 Usluge promidžbe i informiranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-26 Amount as printed 134.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.75 EUR	Paid	Pula - Pola
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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 04/2024	49147 - FESTIVAL OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A204003 Functional classification 0820 Payment month 2024-04 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija

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NOVI LIST D.D.