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: 07/2024	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
Paid: 09/2024	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 2024-09 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 03/2025	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-576 OBJAVA OGLASA U NL 17.02. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-03 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Viškovo
Paid: 05/2025	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-275 NOVI LIST Recipient seat RIJEKA Economic classification 3233 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Viškovo
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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 04/2025	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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 09/2025	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-1801 OBJAVA OGLASA U NL 16.07. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-09 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Viškovo
Paid: 11/2025	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-2416 0BJAVA OBAVIJESTI 20.10.25. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-11 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Viškovo
Paid: 12/2025	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-2886 OBJAVA OBAVIJESTI U NOVOM LISTU 16.12.25. Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-12 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Viškovo
Paid: 08/2025	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 2025-08 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
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-450 OBJAVA OBAVIJESTI ZA JAVNI NATJEČAJ ZA PRODAJU NEKRETNINE Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-04 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Viškovo
Paid: 05/2026	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-798 OBJAVA OBAVIJESTI ZA JAVNI NATJEČAJ ZA PRODAJU NEKRETNINE Recipient seat RIJEKA Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-05 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Viškovo
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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 07/2026	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-521 OBJAVA OBAVIJESTI O UPISIMA U DV VIŠKOVO Recipient seat RIJEKA Economic classification 3233 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Viškovo
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava obavijesti u Novom listu Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-09 Amount as printed 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Krk
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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
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 134,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.38 EUR	Paid	Opatija
Paid: 2024-02-21	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 OBJAVA JAV.NATJ.ZA DODJELU DOZVOLA NA POM.DOBRU-202424/0000239 Invoice number 103-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 02-103-101 Invoice date 2024-02-16 Due date 2024-02-24 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-13 Usluga oglašavanja u sredstvima javnog informiranja Payment date 2024-02-21 Amount as printed 133.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.38 EUR	Paid	Labin
Paid: 2024-05-06	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description OBJAVA NATJEČAJA U GLAS ISTRE 12.4.24-DODJELE DOZVOLE U POM. 24/0001018 Invoice number 1138/1/101 b Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1138-1-101 Invoice date 2024-04-23 Due date 2024-05-08 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-13 Usluga oglašavanja u sredstvima javnog informiranja Payment date 2024-05-06 Amount as printed 133.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.38 EUR	Paid	Labin
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-14.6.24. - ID 890 24/0001574 Invoice number 1913/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 913-1-101 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-13 Usluga oglašavanja u sredstvima javnog informiranja Payment date 2024-07-16 Amount as printed 133.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.38 EUR	Paid	Labin
Paid: 2024-12-19	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 USREDSTVIMA JAVNOG INF. -P.P.IŠTANDOVE 24/0003971 Invoice number 3177-1-101 B Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3177-1-101 Invoice date 2024-11-30 Due date 2024-12-31 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 2024-12-19 Amount as printed 133.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.38 EUR	Paid	Labin
Paid: 2025-01-31	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 USLUGAOGLAŠAVANJA-DOZVOLE NAPOMORSKOMDOBRU 25/0000063 Invoice number P-1375 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1375-7415-500 Invoice date 2025-01-30 Due date 2025-02-07 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-13 Usluga oglašavanja u sredstvima javnog informiranja Payment date 2025-01-31 Amount as printed 133.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.38 EUR	Paid	Labin
Paid: 2024-10-24	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 2024-10-24 Amount as printed 133.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.38 EUR	Paid	Medulin

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NOVI LIST D.D.