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: 2025-11-28	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 Novi list (8. 12.2025.-7.1.2026.) - GKČ Invoice number 2496-5-027 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2496-5-027 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 31.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.18 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 Novi list (8. 11.-7.12.2025.) - GKČ Invoice number 2242-5-027 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2242-5-027 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 31.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.18 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 Novi list 01/ 2026 (1 kom) - GKČ Invoice number 2746-5-027 Recipient IBAN (as published) HR5324020061100110121 Payment reference HR00 2746-5-027 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 31.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.18 EUR	Paid	Pula - Pola
Paid: 04/2024	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 2024-04 Amount as printed 26,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.88 EUR	Paid	Opatija
Paid: 04/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A201011 Functional classification 0911 Payment month 2025-04 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Opatija
Paid: 09/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Opatija
Paid: 10/2025	30970-JAVNA VATROGASNA POSTROJBA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA 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 A309002 Functional classification 0320 Payment month 2025-10 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Opatija
Paid: 11/2025	30970-JAVNA VATROGASNA POSTROJBA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA 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 A309002 Functional classification 0320 Payment month 2025-11 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Opatija
Paid: 07/2026	30970-JAVNA VATROGASNA POSTROJBA	NOVI LIST d.d. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA 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 A309002 Functional classification 0320 Payment month 2026-07 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 06/2024	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 2024-06 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 10/2024	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 2024-10 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 01/2025	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 2025-01 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 02/2025	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 2025-02 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 02/2025	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 2025-02 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 06/2025	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 2025-06 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 08/2025	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 2025-08 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 08/2025	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 2025-08 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 01/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-01 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI LIST D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI LIST D.D. Recipient type company Recipient OIB (as published) 44110106406 Description Objava općih akata Recipient seat RIJEKA Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 10,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10 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 9,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.99 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 1,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.33 EUR	Paid	Opatija
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
Signed: 2024-03-21	ISTARSKA ŽUPANIJA	Organizacija konferencije s temom Green Istria 2030. - Željeznice u Istri - Nositelj integracije i zelenog razvoja 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 406-01/24-02/96 Procurement reference 57.1-24-JN EOJN contract link https://eojn.hr/contract-eo/34479 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 34479 Signing date 2024-03-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"8000","W296":"2000","X296":"10000","Y296":"0","Z296":"0","AA296":"8000","AB296":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Istarska županija

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NOVI LIST D.D.