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
Signed: 2025-03-04	ISTARSKA ŽUPANIJA	Usluga organizacije konferencije na temu Energetske održivosti Istre 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 KLASA: 406-01/25-03/34, URBROJ: 2163-02/5-25-2 Procurement reference 96.1-25-JN EOJN contract link https://eojn.hr/contract-eo/460550 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 460550 Signing date 2025-03-04 Literal source status Izvršen Delivery status completed Published execution date 2025-03-21 VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount 9,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"7500","W172":"1875","X172":"9375","Y172":"0","Z172":"0","AA172":"7500","AB172":"9375","AE172":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Istarska županija
Signed: 2025-01-02	GRAD KRALJEVICA	Usluga promidžbe Primorski Novi list All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number 26/25 Procurement reference F 4/25 EOJN contract link https://eojn.hr/contract-eo/861393 Procurement category Usluge CPV 92400000 - Usluge novinske agencije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 861393 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount 7,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"6000","W89":"1500","X89":"7500","Y89":"0","Z89":"0","AA89":"6000","AB89":"7500","AE89":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Kraljevica
Signed: 2024-09-17	ISTARSKA ŽUPANIJA	Organizacije konferencije na temu Održive i konkurentne poljoprivrede 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 241419-216302 Procurement reference 57.3-24-JN EOJN contract link https://eojn.hr/contract-eo/114433 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 114433 Signing date 2024-09-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,325 Amount including VAT 6,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,300 Total as amended including VAT 6,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"5300","W261":"1325","X261":"6625","Y261":"0","Z261":"0","AA261":"5300","AB261":"6625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,300^*	Contracted	Istarska županija
Signed: 2025-10-31	ISTARSKA ŽUPANIJA	Usluga organizacije konferencije na temu prometne infrastrukture Istarske županije 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 251938-216302 Procurement reference 96.4-25-JN EOJN contract link https://eojn.hr/contract-eo/669637 Procurement category Usluge CPV 79951000 - Usluge organizacije seminara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 669637 Signing date 2025-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"5000","W56":"1250","X56":"6250","Y56":"0","Z56":"0","AA56":"5000","AB56":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Istarska županija
Signed: 2024-01-02	GRAD KRALJEVICA	Usluga promidžbe Primorski Novi list All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 4/24 Procurement reference F 4/24 EOJN contract link https://eojn.hr/contract-eo/413244 Procurement category Usluge CPV 92400000 - Usluge novinske agencije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 413244 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,095 Amount including VAT 5,475 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,380 Total as amended including VAT 5,475 Published paid amount 5,475 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"4380","W282":"1095","X282":"5475","Y282":"0","Z282":"0","AA282":"4380","AB282":"5475","AE282":"5475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,380^*	Contracted	Kraljevica
Signed: 2025-01-01	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-14 EOJN contract link https://eojn.hr/contract-eo/860189 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 860189 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 1,057.5 Amount including VAT 5,287.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,230 Total as amended including VAT 5,287.5 Published paid amount 5,287.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"4230","W83":"1057.5","X83":"5287.5","Y83":"0","Z83":"0","AA83":"4230","AB83":"5287.5","AE83":"5287.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,230^*	Contracted	Obrovac
Signed: 2024-02-22	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier NOVI LIST d.d. Recipient type company Supplier OIB (as published) 44110106406 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-13 Procurement reference 2024-13 EOJN contract link https://eojn.hr/contract-eo/239869 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.02.2024 - DO: 24.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 239869 Signing date 2024-02-22 Explicit period start 2024-02-22 Explicit period end 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 VAT amount 297 Amount including VAT 1,485 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,188 Total as amended including VAT 1,485 Published paid amount 1,485 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"1188","W206":"297","X206":"1485","Y206":"0","Z206":"0","AA206":"1188","AB206":"1485","AE206":"1485"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,188^*	Contracted	Obrovac

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NOVI LIST D.D.