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: 2025-12-05	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Oglas 25/0008183 Invoice number 3808-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3808-5582-101 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-05 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Pula - Pola
Paid: 2026-04-24	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Objava oglasa 26/0001901 Invoice number 755-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 755-5582-101 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Payment date 2026-04-24 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Pula - Pola
Paid: 2025-06-25	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 ZAMANIFESTACIJU RE-PETROVA25/0001983 Invoice number P-3560 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3560-7415-500 Invoice date 2025-06-16 Due date 2025-06-24 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 2025-06-25 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2025-06-13	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 DNEVNOMTISKU-NATJEČAJ ZAKUP PROSTORA25/0001818 Invoice number P-3398 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3398-7415-500 Invoice date 2025-06-03 Due date 2025-06-11 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 2025-06-13 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2025-07-17	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-MANIFESTACIJA NOĆ GRADA LABINA25/0002284 Invoice number P-3829 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3829-7415-500 Invoice date 2025-07-11 Due date 2025-07-19 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 2025-07-17 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2025-07-04	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 OGLAŠAVANJE ZAMANIFESTACIJU -NOĆ GRADALABINA25/0002154 Invoice number P-3701 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 3701-7415-500 Invoice date 2025-06-30 Due date 2025-07-08 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 2025-07-04 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2025-12-31	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 Objava Božićnognatječaja 03.12. - ID 252225/0004587 Invoice number 4125-1-101 B Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 4125-1-101 Invoice date 2025-12-08 Due date 2026-01-07 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 2025-12-31 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2026-02-24	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 26.1. OBJAVA OGLASA - NERAZVRSTANE CESTE - ID 96 26/0000169 Invoice number 139-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 139-7415-101 Invoice date 2026-01-26 Due date 2026-02-25 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 2026-02-24 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2026-03-12	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 usredstvima javnog informiranja -ID 401 26/0000351 Invoice number 378-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 378-7415-101 Invoice date 2026-02-16 Due date 2026-03-16 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 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 2026-03-12 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2026-03-10	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 usredstvima javnog informiranja -ID 402 26/0000350 Invoice number 281-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 281-7415-101 Invoice date 2026-02-02 Due date 2026-03-10 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 2026-03-10 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2026-05-14	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 USLUGA OGLAŠAVANJA - 1291 26/0001230 Invoice number 1235-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1235-7415-101 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat RIJEKA Person type as published P Economic classification 323310 Account name Elektronski mediji 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 2026-05-14 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2026-05-12	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 31.03.2026. JAV. NATJE. DODJELA DOZVOLE NA POM 26/0001222 Invoice number 856-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 856-7415-101 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat RIJEKA Person type as published P Economic classification 323310 Account name Elektronski mediji 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 2026-05-12 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2026-07-17	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 u sredstvima javnog ii štandovi - ID 1881 26/0001994 Invoice number 1888-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1888-7415-101 Invoice date 2026-06-17 Due date 2026-07-17 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 2026-07-17 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2026-07-09	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 09.06.20266 26/0002004 Invoice number 1804-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1804-7415-101 Invoice date 2026-06-09 Due date 2026-07-09 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 2026-07-09 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 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 USLUGE OGLAŠAVANJA-JAVNI POZIV ZA KORIŠTENJEJAV.POVRŠINA 26/0003230 Invoice number 2304-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2304-7415-101 Invoice date 2026-07-27 Due date 2026-08-28 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 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 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 OBJAVA OBAVIJESTI JAVN.NATJEČAJ ZA POSL. PROSTOREGLASISTR 26/0003228 Invoice number 2243-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2243-7415-101 Invoice date 2026-07-17 Due date 2026-08-16 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 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 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 USLUGE OGLAŠAVANJA GLASISTRE 08.07.2026. JAVNI POZIV ZAJAV 26/0003225 Invoice number 2119-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2119-7415-101 Invoice date 2026-07-08 Due date 2026-08-07 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 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 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 oglašavanja usredstvima javnog informiranja -ID 198 26/0003222 Invoice number 2049-1-101 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2049-7415-101 Invoice date 2026-07-01 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 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 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Labin
Paid: 2025-12-03	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 2025-12-03 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Medulin
Paid: 03/2025	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 Preplata na SN PGŽ za 2025 Recipient seat RIJEKA Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 96,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96 EUR	Paid	Krk
Paid: 01/2025	30996-DJEČJI VRTIĆ OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2025-01 Amount as printed 94,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.07 EUR	Paid	Opatija
Paid: 02/2026	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 2026-02 Amount as printed 94,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.07 EUR	Paid	Opatija
Paid: 2025-10-08	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 pretplata Glas Istre (4 .10.-3.11.2025.) - GKČ Invoice number 2069-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2069-5-907 Invoice date 2025-10-02 Due date 2025-11-03 Recipient seat Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 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 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-08 Amount as printed 93.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.54 EUR	Paid	Pula - Pola
Paid: 2025-11-10	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 (4 .11.-3.12.2025.) - GKČ Invoice number 2241-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2241-5-907 Invoice date 2025-11-01 Due date 2025-11-10 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 2025-11-10 Amount as printed 93.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.54 EUR	Paid	Pula - Pola
Paid: 02/2025	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 2025-02 Amount as printed 93,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.5 EUR	Paid	Opatija
Paid: 2026-04-08	OŠ VIDIKOVAC	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description POSLJEDNJI POZDRAV-JAVO RAN Invoice number 12965 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 12965-080-5 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1743 Usluge promidžbe i informiranja Budget user OŠ VIDIKOVAC Payment date 2026-04-08 Amount as printed 89.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89 EUR	Paid	Pula - Pola
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 00098/25-070 Payment date 2025-04-07 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	82.5 EUR	Paid	Zadar
Paid: 2026-01-13	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 A010040 Materijalni i ostali rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number 00725-25-070 Payment date 2026-01-13 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	82.5 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 00101/26-070 Payment date 2026-03-26 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	82.5 EUR	Paid	Zadar
Paid: 05/2025	30996-DJEČJI VRTIĆ OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2025-05 Amount as printed 80,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.63 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 80,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80 EUR	Paid	Krk
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 00935/23-09 Payment date 2024-04-15 Amount as printed 79.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	79.5 EUR	Paid	Zadar
Paid: 06/2025	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 A101135 Functional classification 0111 Payment month 2025-06 Amount as printed 78,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78 EUR	Paid	Opatija
Paid: 2025-03-11	Labin	NOVI LIST D.D. All fields Domain payments Record type payment Payer Labin Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description OGLAŠAVANJE U TISKUNOVI LIST ZA POSL.PR.TRGLAB.RUDARA 25/0000432 Invoice number P-1897 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1897-7415-500 Invoice date 2025-03-10 Due date 2025-03-18 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 2025-03-11 Amount as printed 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77 EUR	Paid	Labin
07/2026	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	76 EUR	Paid	Ministarstvo financija — Državna riznica
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 75,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.5 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 75,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.25 EUR	Paid	Opatija
Paid: 2025-05-14	OŠ VIDIKOVAC	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description 335/25 POSLJEDNJI POZDR AV-OBJAVA Invoice number 467-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 467-080-01 Invoice date 2025-05-07 Due date 2025-05-07 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1860 Usluge promidžbe i informiranja Budget user OŠ VIDIKOVAC Payment date 2025-05-14 Amount as printed 74.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74 EUR	Paid	Pula - Pola
Paid: 07/2025	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-1240 OBJAVA REZULTATA II KRUGA IZBORA Recipient seat RIJEKA Economic classification 3233 Activity A201003 Functional classification 0160 Payment month 2025-07 Amount as printed 72,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72 EUR	Paid	Viškovo
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 Contract number 00533/24-01 Payment date 2024-12-02 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	68.75 EUR	Paid	Zadar

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