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: 2024-12-20	OŠ VELI VRH PULA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description fd894-N.list uslugaOŠ V eli Vrh Pula-z-3918 Invoice number 1301-5-080 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 1301-080-01 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat Rijeka Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2232 Ostale usluge Budget user OŠ VELI VRH PULA Payment date 2024-12-20 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-01-13	OŠ TONE PERUŠKA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description FD-866 OBJAVA OGLASA 12 -2024 Invoice number 1348-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 1348-080-01 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat Rijeka Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1519 Ostali nespomenuti rashodi poslovanja Budget user OŠ TONE PERUŠKA Payment date 2025-01-13 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 Posljednji pozdrav 25/0001457 Invoice number 313-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 313-080-01 Invoice date 2025-03-25 Due date 2025-03-25 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Payment date 2025-03-31 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-03-17	OŠ VELI VRH PULA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description fd162-posljednji pozdra v Tesser OŠ Veli Vrh Pula-z-3976 Invoice number 254-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 254-080-01 Invoice date 2025-03-10 Due date 2025-03-10 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2285 Usluge promidžbe i informiranja Budget user OŠ VELI VRH PULA Payment date 2025-03-17 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-04-11	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 posljednjeg pozdrava 25/0001270 Invoice number 261-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 261-080-01 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Payment date 2025-04-11 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-05-15	OŠ VELI VRH PULA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description fd309 poslj pozdrav us luga OŠ Veli Vrh Pula-z-4016 Invoice number 469-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 469-080-01 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2285 Usluge promidžbe i informiranja Budget user OŠ VELI VRH PULA Payment date 2025-05-15 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-06-27	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 Marijan Ivančić 25/0004229 Invoice number 618-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 618-080-01 Invoice date 2025-06-20 Due date 2025-06-28 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Payment date 2025-06-27 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-06-10	OŠ VELI VRH PULA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description FD370 posljednji pozdra v uslugaOŠ Veli Vrh Pula-z-4041 Invoice number 546-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 546-080-01 Invoice date 2025-05-29 Due date 2025-05-29 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2285 Usluge promidžbe i informiranja Budget user OŠ VELI VRH PULA Payment date 2025-06-10 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-07-29	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 poljednjeg pozdrava 25/0005291 Invoice number 708-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 708-080-01 Invoice date 2025-07-22 Due date 2025-07-22 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Payment date 2025-07-29 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-08-12	OŠ TONE PERUŠKA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description FD-539 OBJAVA OGLASA 08 -2025 Invoice number 773-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 773-080-01 Invoice date 2025-08-11 Due date 2025-08-18 Recipient seat Rijeka Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1543 Ostale usluge Budget user OŠ TONE PERUŠKA Payment date 2025-08-12 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-09-23	OŠ MONTE ZARO	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description URA- 483 OBJAVA OGLASA Invoice number 917-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 917-080-01 Invoice date 2025-09-11 Due date 2025-09-18 Recipient seat Rijeka Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2055 Ostale usluge Budget user OŠ MONTE ZARO Payment date 2025-09-23 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-09-17	OŠ VELI VRH PULA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description fd560 usluga posljednji pozdrav OŠ Veli Vrh Pula-z-4089 Invoice number 925-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 925-080-01 Invoice date 2025-09-12 Due date 2025-09-19 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2285 Usluge promidžbe i informiranja Budget user OŠ VELI VRH PULA Payment date 2025-09-17 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-12-19	Pula - Pola	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Objava -Fabris 25/0009231 Invoice number 1242-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 1242-080-01 Invoice date 2025-12-08 Due date 2025-12-15 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 2025-12-19 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ VELI VRH PULA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description fd836-usluga OŠ Veli Vr h Pula-z-4167 Invoice number 1241-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 1241-080-01 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2285-1 Usluge promidžbe i informiranja Budget user OŠ VELI VRH PULA Payment date 2025-12-15 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2026-02-20	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 10.02.2026. 26/0000516 Invoice number 182-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 182-080-01 Invoice date 2026-02-12 Due date 2026-02-19 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 2026-02-20 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2026-03-16	OŠ TONE PERUŠKA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description FD-141 OBJAVA OGLASA 0 3-2026 Invoice number 260-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 260-080-01 Invoice date 2026-03-02 Due date 2026-03-02 Recipient seat Rijeka Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1414 Ostale usluge Budget user OŠ TONE PERUŠKA Payment date 2026-03-16 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2026-04-29	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 osmrtnice 26/0002725 Invoice number 457-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 457-080-01 Invoice date 2026-04-22 Due date 2026-04-22 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 2026-04-29 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2026-04-29	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 osmrtnice 26/0002724 Invoice number 458-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 458-080-01 Invoice date 2026-04-22 Due date 2026-04-22 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 2026-04-29 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2026-06-03	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 osmrtnice 26/0003860 Invoice number 603-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 603-080-01 Invoice date 2026-05-27 Due date 2026-06-03 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 2026-06-03 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2026-07-23	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description Narudžba 96-2026 oglas osmrtnica Invoice number 96-2026 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 15501-080-5 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Usluge promidžbe i informiranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-07-23 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 2026-08-07	JAVNA VATROGASNA POSTROJBA PULA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description objava u Glasu Istre jv p Invoice number 821-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 821-080-01 Invoice date 2026-07-28 Due date 2026-08-04 Recipient seat Rijeka Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0370 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-07 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Pula - Pola
Paid: 01/2024	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 2024-01 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 03/2024	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 2024-03 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 01/2024	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 2024-01 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 10/2025	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 2025-10 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 06/2026	49147 - FESTIVAL OPATIJA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient NOVI LIST d.d. Recipient type company Recipient OIB (as published) 44110106406 Description Usluge promidžbe i informiranja Recipient seat RIJEKA Economic classification 3233 Activity A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 2024-05-31	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 teksta 24/0002236 Invoice number 498-5-080 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 498-080-05 Invoice date 2024-05-03 Due date 2024-06-02 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-05-31 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2024-05-03	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 od 04.04.2024. 24/0001455 Invoice number 396-5-080 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 396-080-05 Invoice date 2024-04-03 Due date 2024-05-03 Recipient seat Rijeka Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-05-03 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2024-07-08	OŠ VELI VRH PULA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description posljednji pozdrav Padj en-z-3817 OŠ Veli Vrh Pula Invoice number 240085-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 240085-080-5 Invoice date 2024-07-01 Due date 2024-07-02 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2195 Usluge promidžbe i informiranja Budget user OŠ VELI VRH PULA Payment date 2024-07-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2024-08-29	OŠ VELI VRH PULA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description FD564 poslj pozdrav OŠ Veli Vrh Pula-z-3839 Invoice number 880-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 880-080-05 Invoice date 2024-08-23 Due date 2024-08-31 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2195 Usluge promidžbe i informiranja Budget user OŠ VELI VRH PULA Payment date 2024-08-29 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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 511/24 OBJAVA TEKSTA-GL AS ISTRE Invoice number 785-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 785-080-05 Invoice date 2024-07-30 Due date 2024-08-07 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1851 Usluge promidžbe i informiranja Budget user OŠ VIDIKOVAC Payment date 2024-08-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2024-10-30	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 teksta - Zarubica 24/0005679 Invoice number 1037-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 1037-080-05 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2025-01-22	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 25/0000113 Invoice number 31-5-080 Recipient IBAN (as published) HR4823900011101433328 Payment reference HR00 31-5-080 Invoice date 2025-01-14 Due date 2025-01-14 Recipient seat Rijeka Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Payment date 2025-01-22 Amount as printed 39.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.6 EUR	Paid	Pula - Pola
Paid: 03/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2026-03 Amount as printed 36,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.25 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 (8 .10-7.11.2025.) - GKČ Invoice number 2068-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2068-5-907 Invoice date 2025-10-02 Due date 2025-10-31 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 35.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.98 EUR	Paid	Pula - Pola
Paid: 2025-11-28	GRADSKA KNJIŽNICA I ČITAONICA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description pretplata Glas Istre (8 .12.2025.-7.1.2026.) - GKČ Invoice number 2498-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2498-5-907 Invoice date 2025-11-27 Due date 2025-12-02 Recipient seat Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-28 Amount as printed 35.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.98 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 2240-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2240-5-907 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 35.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.98 EUR	Paid	Pula - Pola
Paid: 2026-01-19	GRADSKA KNJIŽNICA I ČITAONICA	NOVI LIST D.D. RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient NOVI LIST D.D. RIJEKA Recipient type company Recipient OIB (as published) 44110106406 Description pretplata Glas Istre 01 /2026 (1 kom) - GKČ Invoice number 2745-5-907 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2745-5-907 Invoice date 2026-01-02 Due date 2026-01-17 Recipient seat Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-19 Amount as printed 35.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.98 EUR	Paid	Pula - Pola
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 Novi list (4. 10.-3.11.2025.) - GKČ Invoice number 2070-5-027 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2070-5-027 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 31.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.18 EUR	Paid	Pula - Pola

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NOVI LIST D.D.