CompanyReceives public money

NOVI LIST D.D.

OIB 44110106406 ·also printed as NOVI LIST d.d. · Novi list d.d.

Receives

Paid · EUR: €132,259.56
Paid: 8,760.11^*
Contracted · EUR: €18,000
Contracted: 200,706.93^*

Records: 128
Payers: 30
Years: 2023–2026
Sources: 34

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.

128 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
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
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
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
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
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
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
03/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26426-Klinika za ortopediju Lovran	Ostale usluge 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 3239 Expense type Ostale usluge	50 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26426-Klinika za ortopediju Lovran	Ostale usluge 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 3239 Expense type Ostale usluge	50 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07625-Državna geodetska uprava	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	44 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient NOVI LIST D.D. Recipient type company Recipient OIB 44110106406 Recipient seat Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	44 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A963001-ADMINISTRACIJA I UPRAVLJANJE (IZ EVIDENCIJSKIH PRIHODA) Expense code 3233 Expense type Usluge promidžbe i informiranja	44 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-05-22 Amount as printed 2.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,375^*	Paid	Rovinj - Rovigno
Paid: 2026-07-02	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-07-02 Amount as printed 2.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,375^*	Paid	Rovinj - Rovigno
Paid: 2026-03-04	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Recipient seat RIJEKA Description ULAZNI RAČUN 260082 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-03-04 Amount as printed 1.455,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,455^*	Paid	Rovinj - Rovigno
Paid: 2026-01-15	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Recipient seat RIJEKA Description ULAZNI RAČUN 250059 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-01-15 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Rovinj - Rovigno
Paid: 2026-07-13	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Recipient seat RIJEKA Description ULAZNI RAČUN 261593 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 436,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	437^*	Paid	Rovinj - Rovigno
Paid: 2026-05-22	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-05-22 Amount as printed 277,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	277^*	Paid	Rovinj - Rovigno
Paid: 2026-07-02	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-07-02 Amount as printed 277,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	277^*	Paid	Rovinj - Rovigno
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Recipient seat RIJEKA Description ULAZNI RAČUN 250228 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 121,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	121^*	Paid	Rovinj - Rovigno
Paid: 2026-03-20	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Recipient seat RIJEKA Description ULAZNI RAČUN 260404 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-03-20 Amount as printed 96,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	96.25^*	Paid	Rovinj - Rovigno
Paid: 2026-06-30	GRAD ROVINJ – ROVIGNO	NOVI LIST D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Recipient seat RIJEKA Description ULAZNI RAČUN 261290 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 96,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	96.25^*	Paid	Rovinj - Rovigno
Signed: 2023-04-03	Zadarska županija	Provedba komunikacijskih aktivnosti zbog informiranja javnosti o radu županijske samouprave – izrada, tiskanje i distribuiranje tjednog priloga u radu Zadarske županije u dnevnim novinama Grupa 2 – Zadarski list All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier NOVI LIST D.D. Recipient type company Supplier OIB (as published) 44110106406 Register layout family eojn-legacy-rpt-ugovor Contract number 008-02/23-01/4; 2198-01-23-2 Procurement reference 17-23-JN CPV 79341000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.3.2024 Signing date 2023-04-03 Published execution date Not stated VAT amount 4,500 Amount including VAT 22,500 Published total paid including VAT 16,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L506":"18.000,00 EUR","M506":"4.500,00 EUR","N506":"22.500,00 EUR","Q506":"16.875,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000 EUR	Contracted	Zadarska županija
Signed: 2025-09-03	ISTARSKA ŽUPANIJA	Javna nabava za usluge oglašavanja - izrada, tiskanje i distribuiranje priloga o radu Istarske županije u dnevnim novinama All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj ugovora 251716-216302 Procurement reference 6.2-25-MV EOJN notice number 2025/S F03-0013014 EOJN contract link https://eojn.hr/contract-eo/580858 EOJN procedure link https://eojn.hr/tender-eo/51458 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Otvoreni postupak EU funded NE Lot name Javna nabava za usluge oglašavanja - izrada, tiskanje i distribuiranje priloga o radu Istarske županije u dnevnim novinama Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 580858 Signing date 2025-09-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,600 Amount including VAT 78,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,400 Total as amended including VAT 78,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"62400","W117":"15600","X117":"78000","Y117":"0","Z117":"0","AA117":"62400","AB117":"78000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,400^*	Contracted	Istarska županija
Signed: 2025-02-21	ISTARSKA ŽUPANIJA	Nabava usluga oglašavanja - izrada, tiskanje i distribuiranje priloga o radu Istarske županije u dnevnim novinama All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250334-216302 Procurement reference 92-25-JN EOJN contract link https://eojn.hr/contract-eo/309325 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 309325 Signing date 2025-02-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"26000","W199":"6500","X199":"32500","Y199":"0","Z199":"0","AA199":"26000","AB199":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Istarska županija
Signed: 2025-12-17	GRAD PULA - POLA	Usluga objave oglasa u dnevnom tisku za potrebe upravnih tijela Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/53, URBROJ:2163-7-02-01-0584-25-8 Procurement reference 36-25-JN EOJN contract link https://eojn.hr/contract-eo/796828 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 EOJN contract identifier 796828 Signing date 2025-12-17 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,990.75 Amount including VAT 29,953.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,963.01 Total as amended including VAT 29,953.76 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"23963.009999999998","W5":"5990.75","X5":"29953.759999999998","Y5":"0","Z5":"0","AA5":"23963.009999999998","AB5":"29953.759999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,963^*	Contracted	Pula - Pola
Signed: 2024-12-17	GRAD PULA - POLA	Usluga objave oglasa u dnevnom tisku za potrebe upravnih tijela Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/50, URBROJ:2163-7-03-04-000584-24-11 Procurement reference 15-24-JN EOJN contract link https://eojn.hr/contract-eo/256256 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 256256 Signing date 2024-12-17 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,990.75 Amount including VAT 29,953.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,963.01 Total as amended including VAT 29,953.76 Published paid amount 20,585.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"23963.009999999998","W76":"5990.75","X76":"29953.759999999998","Y76":"0","Z76":"0","AA76":"23963.009999999998","AB76":"29953.759999999998","AE76":"20585.189999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,963^*	Contracted	Pula - Pola
Signed: 2024-01-30	GRAD PULA - POLA	Usluga objave oglasa u dnevnom tisku za potrebe upravnih tijela Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/57 Procurement reference 17-23-JN EOJN contract link https://eojn.hr/contract-eo/236980 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.12.2024 EOJN contract identifier 236980 Signing date 2024-01-30 Explicit period start 2024-02-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,695.72 Amount including VAT 28,478.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,782.91 Total as amended including VAT 28,478.63 Published paid amount 18,170.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V289":"22782.91","W289":"5695.7200000000003","X289":"28478.630000000001","Y289":"0","Z289":"0","AA289":"22782.91","AB289":"28478.630000000001","AE289":"18170.689999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,783^*	Contracted	Pula - Pola

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NOVI LIST D.D.