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.

Clear

8 records of 128 · 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: 2024-06-11	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. 1539/1/024 - objava obavij.o jav.rasp.IDPPU Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-11 Amount as printed 178.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.75 EUR	Paid	Sali
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
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
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: 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: 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.