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: 2024-02-13	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 Payment date 2024-02-13 Amount as printed 132.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	132.5 EUR	Paid	Zadar
Paid: 2024-12-02	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 Payment date 2024-12-02 Amount as printed 132.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	132.5 EUR	Paid	Zadar
Paid: 2024-02-29	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 2024-02-29 Amount as printed 127.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.05 EUR	Paid	Medulin
Paid: 2024-08-06	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 2024-08-06 Amount as printed 127.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.05 EUR	Paid	Medulin
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 125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125 EUR	Paid	Opatija
Paid: 2026-01-08	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 objava obavijesti Glas Istre (natječaj ravnatelj) - GKČ Invoice number P-5796 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 5796-50801-500 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-08 Amount as printed 121.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.25 EUR	Paid	Pula - Pola
Paid: 2025-05-29	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 OGLASA GLASISTRE 25.04.25., ID 69525/0001316 Invoice number 1213-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1213-7415-101 Invoice date 2025-04-25 Due date 2025-05-23 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 2025-05-29 Amount as printed 121.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.25 EUR	Paid	Labin
Paid: 2025-11-14	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 TROŠKOVI OBJAVEOBAVIJESTI O NATJEČAJU ZAPRODAJUSTANA PRIL 25/0003756 Invoice number 3570-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3570-7415-101 Invoice date 2025-10-17 Due date 2025-11-16 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 2025-11-14 Amount as printed 121.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.25 EUR	Paid	Labin
Paid: 2026-03-26	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 oglasa u Glasu Istre, 16.01.2026. - DAVANJE POSL.PR. 26/0000620 Invoice number 67-1-101-1 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 67-1-101 Invoice date 2026-03-02 Due date 2026-03-17 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 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 2026-03-26 Amount as printed 121.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.25 EUR	Paid	Labin
Paid: 2026-09-30	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description USLUGA OGLAŠAVANJAJAVNOG POZIVA, GLAS ISTRE10.7.2026 - ID 26/0003224 Invoice number 2131-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2131-7415-101 Invoice date 2026-07-10 Due date 2026-08-10 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-13 Usluga oglašavanja u sredstvima javnog informiranja Payment date 2026-09-30 Amount as printed 121.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.25 EUR	Paid	Labin
Paid: 2026-09-30	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 OGLAS 03.07.2026.OBAVIJEST O JAVNOM NATJEČAJUZAKUP POS. PR 26/0003223 Invoice number 2079-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2079-7415-101 Invoice date 2026-07-03 Due date 2026-07-31 Recipient seat RIJEKA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-30 Amount as printed 121.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.25 EUR	Paid	Labin
Paid: 07/2025	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 2025-07 Amount as printed 120,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120 EUR	Paid	Krk
Paid: 2025-10-09	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 Dopunski izbori 2025 25/0006580 Invoice number 3073-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3073-5582-101 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat Rijeka Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0046-1 Ostali nespomenuti rashodi poslovanja-lokalni izbori Payment date 2025-10-09 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Pula - Pola
Paid: 2025-11-13	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 00856/22-08 Payment date 2025-11-13 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	119.45 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 00482/23-08 Payment date 2025-04-07 Amount as printed 119.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	119.25 EUR	Paid	Zadar
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 25/0008867 Invoice number 4101-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4101-5582-101 Invoice date 2025-12-01 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 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.5 EUR	Paid	Pula - Pola
Paid: 2026-04-16	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 USLUGA OGLAŠAVANJA GLAS ISTRE 11.03.2026., ID 659 26/0000991 Invoice number 668-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 668-7415-101 Invoice date 2026-03-16 Due date 2026-04-16 Recipient seat RIJEKA Person type as published P Economic classification 323310 Account name Elektronski mediji 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 2026-04-16 Amount as printed 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.5 EUR	Paid	Labin
Paid: 2025-07-04	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 2025-07-04 Amount as printed 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.5 EUR	Paid	Medulin
Paid: 2026-06-25	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 2026-06-25 Amount as printed 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.5 EUR	Paid	Medulin
08/2026	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	115 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	30996-DJEČJI VRTIĆ OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2026-05 Amount as printed 112,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.44 EUR	Paid	Opatija
10/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	110 EUR	Paid	Ministarstvo financija — Državna riznica
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. 1629/1/024 - objava ispravka javne rasprave IDPPU Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-11 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Sali
Paid: 2024-12-02	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 Payment date 2024-12-02 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	110 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 00037/25-070 Payment date 2025-03-11 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	110 EUR	Paid	Zadar
Paid: 2026-03-26	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 00081/26-070 Payment date 2026-03-26 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	110 EUR	Paid	Zadar
Paid: 2025-01-30	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 Objava u Glasu Istre, 13.11.2024. 24/0008543 Invoice number 3657-1-101 B Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3657-1-101 Invoice date 2024-12-31 Due date 2025-01-30 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 R0347 Usluge promidžbe i informiranja Payment date 2025-01-30 Amount as printed 107.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.99 EUR	Paid	Pula - Pola
05/2025	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	106.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description USLUGA OGLAŠAVANJA-ID 265 24/0000538 Invoice number 664/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 64-1-101 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-04-04 Amount as printed 105.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.88 EUR	Paid	Labin
Paid: 2024-04-04	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description USLUGA OGLAŠAVANJA-ID 271 24/0000537 Invoice number 654/1/101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 54-1-101 Invoice date 2024-03-06 Due date 2024-04-05 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 2024-04-04 Amount as printed 105.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.88 EUR	Paid	Labin
Paid: 2024-11-28	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 IZRADA OGLASA - GLASISTRE 28.11.24 24/0003610 Invoice number P-473 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR02 473-74152-19 Invoice date 2024-11-27 Due date 2024-12-05 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 2024-11-28 Amount as printed 105.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.88 EUR	Paid	Labin
Paid: 2025-02-27	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 OGLASA ZA ZAKUPPOSL.PR. 27.02.25. 25/0000391 Invoice number P-1719 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1719-7415-500 Invoice date 2025-02-26 Due date 2025-02-27 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 2025-02-27 Amount as printed 105.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.88 EUR	Paid	Labin
01/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	103.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 Dopunski izbori 2025 25/0007272 Invoice number 3463-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3463-5582-101 Invoice date 2025-10-07 Due date 2025-11-07 Recipient seat Rijeka Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0046-1 Ostali nespomenuti rashodi poslovanja-lokalni izbori Payment date 2025-11-07 Amount as printed 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102 EUR	Paid	Pula - Pola
02/2025	26379-Klinički bolnički centar Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26379-Klinički bolnički centar Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	100 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	100 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	Općina Sv. Lovreč	Novi list d.d. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Novi list d.d. Recipient type company Recipient OIB (as published) 44110106406 Recipient seat Rijeka Postcode 51000 Description Plaćanje po ponudi P-7618 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-06-11 Amount as printed 96.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.25 EUR	Paid	Sveti Lovreč
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 00083/25-070 Payment date 2025-04-07 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	96.25 EUR	Paid	Zadar

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