CompanyReceives public money

TV NOVA D.O.O. PULA

OIB 67336385733 ·also printed as TV nova d.o.o. · TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG · more names: 2

Receives

Paid · EUR: €258,093.95
Paid: 10,494^*
Contracted: 84,900^*

Records: 194
Payers: 12
Years: 2024–2026
Sources: 26

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.

Now

source

Received in the last 12 covered months

€2,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record22 Sept 2026 · Paid: €2,520

Pula - Pola — TV NOVA D.O.O. PULA

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €2,000
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Pula - Pola €183,651.92 share71%
ISTARSKO NARODNO KAZALIŠTE €22,273.75 share8.6%
Labin €18,368.25 share7.1%
Medulin €14,708.33 share5.7%
GRADSKA KNJIŽNICA I ČITAONICA €13,166.70 share5.1%

Share of this subject’s total of the same stage and currency (€258,093.95) · 9 other parties. All connections

For what

Programme

A01 1010A101002 Predstavnička, izvršna i radna tijela Grada€77,762.75 30%
A18 5002A502001 Javne ustanove u kulturi€33,461.70 13%
A01 1010A101004 Potpore medijima€28,747.50 11%
A27 6006A606001 Predstavnička, izvršna i radna tijela Grada€28,541.66 11%
A31 6008A608001 Financiranje istraživačkog novinarstva€21,622.50 8.4%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source

Contracted total6 contracts: 84,900^*
Paid total185 payments: €258,093.95
Paid total3 payments: 10,494^*
Largest contract22 Jan 2024: 26,000^*
Largest payment15 Jan 2026: €15,000

Usluga televizije i medijskog praćenja sjednica Gradskog vijeća Grada Pule za 2024. godinu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 39,90039.9k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 45,00045k
2025 no payment rows published
2026 Paid: 10,49410.5k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	188	Paid€258,093.95Paid10,494^*
Public procurement	6	Contracted84,900^*

Who pays · 12 payers

Paid · EURranked by amount6 of 9

Pula - Pola €183,651.92 96 records
ISTARSKO NARODNO KAZALIŠTE €22,273.75 21 records
Labin €18,368.25 33 records
Medulin €14,708.33 8 records
GRADSKA KNJIŽNICA I ČITAONICA €13,166.70 20 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €2,000 2 records

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 10,494^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-15	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Izrada priloga o aktivnostima Grada Pule 25/0010153 Invoice number 451/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000451-1202702 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2026-01-15 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 EUR	Pula - Pola
Paid: 2025-01-20	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluge reklame i promocije - Emitiranje Božićna čestitka, No 24/0008336 Invoice number 465/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000465-1202702 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-01-20 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Pula - Pola
Paid: 2024-02-20	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Tel. i medijsko praćenje za 01/2024 24/0000318 Invoice number 5/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000005-1202708 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-02-20 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Pula - Pola
Paid: 2024-03-15	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usl. telev.i medijskog praćenja za 02/2024 24/0000751 Invoice number 36/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000036-1202708 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-03-15 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Pula - Pola
Paid: 2024-04-16	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluga za 03/2024 24/0001304 Invoice number 77/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000077-1202708 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-04-16 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Pula - Pola
Paid: 2024-05-15	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description snimanje sjednice vijeća 24/0002114 Invoice number 117/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000117-1202708 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-05-15 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Pula - Pola

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