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: 2025-06-27	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.DRUŠTVIMA IZVAN JAVNOGSEKTORA 25/0002021 Invoice number 05-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 05-2025 Invoice date 2025-06-24 Due date 2025-07-24 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 2025-06-27 Amount as printed 455.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.56 EUR	Paid	Labin
Paid: 2025-07-22	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.DRUŠTVIMA I ZADRUGAMA ZA06/25 25/0002325 Invoice number 16072025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 16072025 Invoice date 2025-07-16 Due date 2025-07-30 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 2025-07-22 Amount as printed 455.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.56 EUR	Paid	Labin
Paid: 2025-08-29	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 Subvencije trg.dr. izadrugama izvan javnog sektoraza 07/25 25/0002830 Invoice number 07/2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 07-2025 Invoice date 2025-08-21 Due date 2025-09-20 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 2025-08-29 Amount as printed 455.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.56 EUR	Paid	Labin
Paid: 2025-10-28	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.DR.-MEDIJI ZA 09/2525/0003616 Invoice number 21102025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 21102025 Invoice date 2025-10-21 Due date 2025-10-31 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 2025-10-28 Amount as printed 455.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.56 EUR	Paid	Labin
Paid: 2025-10-01	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 SUBVENCIJA TRG. DR. I ZADRUGAMA IZVAN JAVNOG SEKTORA 08-2025 25/0003325 Invoice number 08-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 08-2025 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-01 Amount as printed 455.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.56 EUR	Paid	Labin
Paid: 2025-11-14	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 SUBVENCIJETRG.DRUŠTVIMA I ZADRUGAMAZA10/25 25/0003836 Invoice number 12112025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 12112025 Invoice date 2025-11-12 Due date 2025-11-30 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 2025-11-14 Amount as printed 455.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.56 EUR	Paid	Labin
Paid: 2025-12-30	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 SUBVENCIJA TRG. DRUŠTVIMA 11/2025 25/0004535 Invoice number 11-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 11-2025 Invoice date 2025-12-23 Due date 2025-12-31 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 2025-12-30 Amount as printed 455.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.56 EUR	Paid	Labin
Paid: 2025-12-30	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 SUBVENCIJA TRG. DRUŠTVIMA 12/2025 25/0004542 Invoice number 12-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 12-2025 Invoice date 2025-12-23 Due date 2025-12-31 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 2025-12-30 Amount as printed 455.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.52 EUR	Paid	Labin
Paid: 2026-05-29	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 MEDIJSKO PRAĆENJE ZA04/2026 "LABINSKA KRONIKA" -ID1507 26/0001490 Invoice number 115/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000115-1202724 Invoice date 2026-04-30 Due date 2026-05-27 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-05-29 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin
Paid: 2026-06-19	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 Medijsko praćenje za mjesec svibanj 2026ska kronika" - ID 16 26/0001748 Invoice number 152/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000152-1202724 Invoice date 2026-05-31 Due date 2026-06-17 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-06-19 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin
Paid: 2026-07-17	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 Emitiranje emisije "Labinska kronika" u pnju - ID 2000 26/0002250 Invoice number 189/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000189-1202724 Invoice date 2026-06-30 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-07-17 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin
Paid: 2026-08-19	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 promidžbe iinformiranja ZA 07/26- ID 236326/0002569 Invoice number 223/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000223-1202724 Invoice date 2026-07-31 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-08-19 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin
Paid: 2026-09-15	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 Emitiranje "Labinske kronike" u mjesecu kolovozu 2026. - ID 26/0002834 Invoice number 257/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000257-1202724 Invoice date 2026-08-31 Due date 2026-09-16 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-09-15 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin
Paid: 2024-06-28	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 SUBVENCIJE TRG.DR. I ZADRUGAMA IZVAN JAV.SEKTORA ZA 05/24 24/0001788 Invoice number 24062024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 24062024 Invoice date 2024-06-24 Due date 2024-07-24 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 2024-06-28 Amount as printed 450.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.52 EUR	Paid	Labin
Paid: 2024-08-27	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 SUBVENCIJE TRG.DR.I ZADRUGAMA IZVAN JAV. SEKTORA ZA 07/24 24/0002398 Invoice number 22082024-07/24 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 22082024 Invoice date 2024-08-22 Due date 2024-08-31 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 2024-08-27 Amount as printed 450.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.52 EUR	Paid	Labin
Paid: 2024-08-27	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 SUBVENCIJE TRG.DR.I ZADRUGAMA IZVAN JAV. SEKTORA ZA 06/24 24/0002395 Invoice number 22082024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 22082024 Invoice date 2024-08-22 Due date 2024-08-31 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 2024-08-27 Amount as printed 450.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.52 EUR	Paid	Labin
Paid: 2024-10-15	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 SUBVENCIJA TRG.DR ZA09/24 24/0003060 Invoice number 09/2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 09-2024 Invoice date 2024-10-07 Due date 2024-10-31 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 2024-10-15 Amount as printed 450.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.52 EUR	Paid	Labin
Paid: 2024-10-04	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 SUB. TRG. DRUŠTVIMA IZADRUGAMA IZVAN JAVNOG SEKTORA08/2024 24/0002978 Invoice number 16092024-1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 16092024-1 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-04 Amount as printed 450.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.52 EUR	Paid	Labin
Paid: 2024-11-12	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 SUBVENCIJE TRG.DR. IZADRUGAMA IZVAN JAV.SEKTORA ZA10/24 24/0003381 Invoice number 10-2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 10-2024 Invoice date 2024-11-07 Due date 2024-11-30 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 2024-11-12 Amount as printed 450.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.52 EUR	Paid	Labin
Paid: 2024-12-31	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 FINANC. PROG. SADRŽAJA ELEKTR. MEDIJA ZA 12 MJ 24/0004143 Invoice number 30-12 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 30-12 Invoice date 2024-12-30 Due date 2024-12-31 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 2024-12-31 Amount as printed 450.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.52 EUR	Paid	Labin
Paid: 2024-12-19	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 SUBVENCIJE TRG.DR.IZVAN JAV.SEKTORA ZA11/2424/0003947 Invoice number 11-2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 11-2024 Invoice date 2024-12-10 Due date 2024-12-31 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 2024-12-19 Amount as printed 450.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.52 EUR	Paid	Labin
Paid: 2025-02-14	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, Samo kraj svijeta i Ljudski glas , 01/ Invoice number 26/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000026-1203504 Invoice date 2025-01-31 Due date 2025-02-15 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 R2905 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-02-14 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-04-23	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 spotova 03/2 025-INK Invoice number 99/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000099-1203504 Invoice date 2025-03-31 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 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 R2905 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-04-23 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2024-12-23	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 11/2024 (dio) - GKČ Invoice number 409/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000409-1202710 Invoice date 2024-12-18 Due date 2024-12-31 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 2024-12-23 Amount as printed 251.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.15 EUR	Paid	Pula - Pola
Paid: 2024-12-23	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 11/2024 (dio) - GKČ Invoice number 409/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000409-1202710 Invoice date 2024-12-18 Due date 2024-12-31 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2933 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-23 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Pula - Pola
Paid: 2026-01-16	GRAD ROVINJ – ROVIGNO	TV NOVA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 3.498,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,498^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	TV NOVA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 3.498,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,498^*	Paid	Rovinj - Rovigno
Paid: 2026-07-02	GRAD ROVINJ – ROVIGNO	TV NOVA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 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 3.498,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,498^*	Paid	Rovinj - Rovigno
Signed: 2024-01-22	GRAD PULA - POLA	Usluga televizije i medijskog praćenja sjednica Gradskog vijeća Grada Pule za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/66 Procurement reference 204-23-JN EOJN contract link https://eojn.hr/contract-eo/8691 Procurement category Usluge CPV 92220000 - Televizijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 8691 Signing date 2024-01-22 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 {"V365":"26000","W365":"6500","X365":"32500","Y365":"0","Z365":"0","AA365":"26000","AB365":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Pula - Pola
Signed: 2025-02-05	GRAD PULA - POLA	Usluga televizije i medijskog praćenja sjednica Gradskog vijeća Grada Pule za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/62, URBROJ:2163-7-01-01-0506-25-13 Procurement reference 103-25-JN EOJN contract link https://eojn.hr/contract-eo/261106 Procurement category Usluge CPV 92220000 - Televizijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 31.12.2025 EOJN contract identifier 261106 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,499.98 Amount including VAT 32,499.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,999.92 Total as amended including VAT 32,499.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"25999.919999999998","W273":"6499.9799999999996","X273":"32499.900000000001","Y273":"0","Z273":"0","AA273":"25999.919999999998","AB273":"32499.900000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Pula - Pola
Signed: 2025-11-27	GRAD PULA - POLA	Usluga izrade priloga o aktivnostima Grada Pula - Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/25-01/51 Procurement reference 232-25-JN EOJN contract link https://eojn.hr/contract-eo/752580 Procurement category Usluge CPV 92111000 - Usluge produkcije kinematrografskih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2025 - DO: 31.12.2025 EOJN contract identifier 752580 Signing date 2025-11-27 Explicit period start 2025-11-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"12000","W92":"3000","X92":"15000","Y92":"0","Z92":"0","AA92":"12000","AB92":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Pula - Pola
Signed: 2024-12-05	ISTARSKA ŽUPANIJA	Izrada i emitiranje ciklusa televizijskih emisija o muzejima u Istri All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241618-216321 Procurement reference 40.4-24-JN EOJN contract link https://eojn.hr/contract-eo/171576 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.12.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 171576 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-30 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 10,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"8000","W210":"2000","X210":"10000","Y210":"0","Z210":"0","AA210":"8000","AB210":"10000","AE210":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Istarska županija
Signed: 2025-01-28	GRAD PULA - POLA	Usluga video prijenosa uživo događaja od interesa Grada Pule za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/63, URBROJ:2163-7-01-01-0506-25-6 Procurement reference 23-24-JN EOJN contract link https://eojn.hr/contract-eo/257995 Procurement category Usluge CPV 92120000 - Usluge distribucije kinematografskih filmova ili videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2025 - DO: 31.12.2025 EOJN contract identifier 257995 Signing date 2025-01-28 Explicit period start 2025-01-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750.02 Amount including VAT 8,750.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000.08 Total as amended including VAT 8,750.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"7000.0799999999999","W277":"1750.02","X277":"8750.1000000000004","Y277":"0","Z277":"0","AA277":"7000.0799999999999","AB277":"8750.1000000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Pula - Pola
Signed: 2024-01-02	GRAD PULA - POLA	Usluga video prijenosa uživo događaja od interesa Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/65 Procurement reference 206-23-JN EOJN contract link https://eojn.hr/contract-eo/9440 Procurement category Usluge CPV 92120000 - Usluge distribucije kinematografskih filmova ili videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 9440 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,475 Amount including VAT 7,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,900 Total as amended including VAT 7,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V358":"5900","W358":"1475","X358":"7375","Y358":"0","Z358":"0","AA358":"5900","AB358":"7375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,900^*	Contracted	Pula - Pola

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TV NOVA D.O.O. PULA