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.

194 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: 2026-01-21	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 video prijenosa uživo događaja od interesa Grada Pule 25/0010470 Invoice number 486/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000486-1202708 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2026-01-21 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 EUR	Paid	Pula - Pola
Paid: 2024-12-13	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 u TV programu 24/0007464 Invoice number 399/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000399-1202702 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-13 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2025-04-17	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 03/2025 - GKČ Invoice number 80/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000080-1202710 Invoice date 2025-04-07 Due date 2025-04-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-17 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2025-05-22	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 04/2025 - GKČ Invoice number 137/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000137-1202710 Invoice date 2025-05-06 Due date 2025-05-20 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-22 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2025-06-16	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 05/2025 - GKČ Invoice number 186/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000186-1202710 Invoice date 2025-06-03 Due date 2025-06-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-16 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2025-07-10	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 06/2025 - GKČ Invoice number 228/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000228-1202710 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-10 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2025-08-06	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 07/2025 - GKČ Invoice number 266/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000266-1202710 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-08-06 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2025-09-08	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 08/2025 - GKČ Invoice number 303/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000303-1202710 Invoice date 2025-09-02 Due date 2025-09-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-08 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2025-10-08	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 09/2025 - GKČ Invoice number 340/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000340-1202710 Invoice date 2025-10-02 Due date 2025-10-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-08 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2025-11-06	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 10/2025 - GKČ Invoice number 377/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000377-1202710 Invoice date 2025-11-02 Due date 2025-11-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976-1 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-06 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2025-12-08	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 11/2025 - GKČ Invoice number 412/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000412-1202710 Invoice date 2025-12-02 Due date 2025-12-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976-1 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-08 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2026-01-16	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 12/2025 - GKČ Invoice number 457/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000457-1202710 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-16 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2024-02-14	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description SNIMANJE I PRIJENOS -LABIN HANDBALL CUP, ID 46 24/0000065 Invoice number 3/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000003-1202724 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-02-14 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-07-15	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description UŠ-USLUGA REKLAME I PROMOCIJE-302 Invoice number 260/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000260-1208409 Invoice date 2025-07-14 Due date 2025-07-29 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0840 Usluge promidžbe i informiranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-07-15 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-12-30	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description UŠ-USLUGA REKLAME I PROMOCIJE, DAN ŠKOLE-507 Invoice number 449/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000449-1208409 Invoice date 2025-12-23 Due date 2026-01-12 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0840 Usluge promidžbe i informiranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-30 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2026-06-25	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description UŠ-REKLAMA I PROMOCIJA, MJUZIKL-222 Invoice number 160/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000160-1208409 Invoice date 2026-06-24 Due date 2026-07-09 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0840 Usluge promidžbe i informiranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-06-25 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2026-03-02	ISTARSKO NARODNO KAZALIŠTE	TV nova d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description emitiranje tv spotova - Martina Filjak- INK Invoice number 21/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000021-1203504 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-02 Amount as printed 617.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.5 EUR	Paid	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 Usl. video prijenosa za 01/2024 24/0000319 Invoice number 6/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000006-1202708 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 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	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. video prijenosa za 02/2024 24/0000752 Invoice number 37/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000037-1202708 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 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
Paid: 2024-04-15	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 Usluga za 03/2024. - 3. obrok 24/0001305 Invoice number 78/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000078-1202708 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 2024-04-15 Amount as printed 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	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 video prijenos 24/0002113 Invoice number 118/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000118-1202708 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 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
Paid: 2024-06-14	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 snimanja - peti obrok 24/0002894 Invoice number 161/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000161-1202708 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-14 Amount as printed 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
Paid: 2024-07-15	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 Usluge video prijenosa 24/0003407 Invoice number 208/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000208-1202708 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-15 Amount as printed 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
Paid: 2024-08-30	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 video prijenosa, sedmi obrok od 12 ugovorenih 24/0004287 Invoice number 246/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000246-1202708 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-30 Amount as printed 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
Paid: 2024-09-13	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 video prijenosa 24/0005101 Invoice number 281/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000281-1202708 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-13 Amount as printed 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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 Usluge video prijenosa uživo 9/12 24/0005681 Invoice number 318/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000318-1202708 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
Paid: 2024-11-15	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 Usluge video prijenosa uživo-prema ugovoru, 10. obrok od 12 24/0006743 Invoice number 367/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000367-1202708 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-15 Amount as printed 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
Paid: 2024-12-13	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 video prijenosa 24/0007463 Invoice number 413/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000413-1202708 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-13 Amount as printed 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
Paid: 2025-01-15	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 Usluge video prijenosa uživo događaja 12. obrok od 12. ugovo 24/0008337 Invoice number 473/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000473-1202708 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-15 Amount as printed 614.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.59 EUR	Paid	Pula - Pola
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB 67336385733 Recipient seat PULA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3233 Expense type Usluge promidžbe i informiranja	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	ISTARSKO NARODNO KAZALIŠTE	TV nova d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description emititaranje tv spotova , Goran Bojčevski, lipanj - ink Invoice number 170/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000170-1203504 Invoice date 2026-06-30 Due date 2026-07-16 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-28 Amount as printed 585.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585 EUR	Paid	Pula - Pola
Paid: 2024-02-21	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description OGLAŠAVANJE ZA 01/24 -ID 75 24/0000175 Invoice number 4/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000004-1202724 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-02-21 Amount as printed 578.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.75 EUR	Paid	Labin
Paid: 2024-03-19	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description USLUGE MEDIJSKOGPRAĆENJA LABINSKA KRONIKA02/2024, ID 199 24/0000547 Invoice number 35/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000035-1202724 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-03-19 Amount as printed 578.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.75 EUR	Paid	Labin
Paid: 2025-02-20	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description USLUGA ZA 01/25 - EMITIRANJE LABINSKE KRONIKE - ID 116 25/0000246 Invoice number 28/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000028-1202724 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-02-20 Amount as printed 563.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.15 EUR	Paid	Labin
Paid: 2025-03-14	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description Usluge promidžbe iinformiranja ZA 02/25- ID 27825/0000411 Invoice number 41/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000041-1202724 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-03-14 Amount as printed 563.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.15 EUR	Paid	Labin
Paid: 2025-04-15	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description USLUGE PROMIDŽBE IINFORMIRANJA ZA 03/25- ID 49825/0000968 Invoice number 79/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000079-1202724 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2025-04-15 Amount as printed 563.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.15 EUR	Paid	Labin
Paid: 2024-05-06	ISTARSKO NARODNO KAZALIŠTE	TV nova d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description 2791-oglašavanje 03/24- ink Invoice number 97/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000097-1203504 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 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-06 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Pula - Pola
Paid: 2024-11-12	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 10/2024 - GKČ Invoice number 363/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000363-1202710 Invoice date 2024-11-05 Due date 2024-11-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2856 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
Paid: 2025-01-21	GRADSKA KNJIŽNICA I ČITAONICA	TV nova d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description reklame i promocije u p rogramu TV NOVE 12/2024 - GKČ Invoice number 469/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000469-1202710 Invoice date 2025-01-10 Due date 2025-01-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-01-21 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
Paid: 2025-05-29	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description SUBVENCIJETRG.DRUŠTVIMAA ZA 04/2525/0001546 Invoice number 04/2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 04-2025 Invoice date 2025-05-14 Due date 2025-05-30 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-05-29 Amount as printed 455.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.56 EUR	Paid	Labin

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