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: 2026-08-14	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 Naknada po Ugovoru o financiranju 07/2026 26/0006167 Invoice number 07-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 07-2026 Invoice date 2026-08-03 Due date 2026-08-14 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-08-14 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2026-09-22	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 Naknada po Ugovoru o financiranju 09/2026 26/0007989 Invoice number 09-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 09-2026 Invoice date 2026-09-16 Due date 2026-09-16 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-09-22 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2026-09-14	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 Naknada po Ugovoru o financiranju 08/2026 26/0007521 Invoice number 09-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 09-2026 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-09-14 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2024-05-31	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 04/24- ink Invoice number 137/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000137-1203504 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 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 2024-05-31 Amount as printed 2420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,420 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 05/202 4-ink Invoice number 178/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000178-1203504 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 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 2024-06-21 Amount as printed 2420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,420 EUR	Paid	Pula - Pola
Paid: 2024-07-19	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 Emitiranje filma Grad po mjeri čovjeka u periodu od 3.6 do 3 24/0003540 Invoice number 233/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000233-1202702 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-07-19 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Pula - Pola
Paid: 2024-08-02	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 sream radionice zona Pragrande 24/0002092 Invoice number 114/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000114-1202715 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303003 Zaštita okoliša - otpad Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position R0492 Usluge promidžbe i informiranja-edukacija Payment date 2024-08-02 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Pula - Pola
Paid: 2024-02-22	Medulin	TV NOVA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-22 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Medulin
Paid: 2024-03-13	Medulin	TV NOVA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-13 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Medulin
Paid: 2024-04-15	Medulin	TV NOVA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-15 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Medulin
Paid: 2024-05-13	Medulin	TV NOVA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-13 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Medulin
Paid: 2025-03-14	Medulin	TV NOVA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-03-14 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Medulin
Paid: 2025-03-13	Medulin	TV NOVA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-03-13 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Medulin
Paid: 2026-03-25	Medulin	TV NOVA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-03-25 Amount as printed 1833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,833.33 EUR	Paid	Medulin
Paid: 2025-12-30	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 Novogodišnji koncert - Riječki simfonijski orkestar 22. 12. - Invoice number 445/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000445-1203504 Invoice date 2025-12-22 Due date 2026-01-06 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 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2933-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-30 Amount as printed 1740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,740 EUR	Paid	Pula - Pola
Paid: 2024-01-18	Medulin	TV NOVA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-18 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Medulin
Paid: 2024-12-16	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 Naknada po Ugovoru o financiranju 12/2024 24/0007746 Invoice number 12-2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 12-2024 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-12-16 Amount as printed 1527.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.3 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 Naknada po Ugovoru o financiranju 02/2024 Invoice number 24/00402 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 02-2024 Invoice date 2024-02-12 Due date 2024-02-12 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-02-20 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 EUR	Paid	Pula - Pola
Paid: 2024-03-14	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 Naknada po Ugovoru o financiranju 03/2024 Invoice number 24/00608 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 03-2024 Invoice date 2024-03-06 Due date 2024-03-06 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-03-14 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 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 Naknada po Ugovoru o financiranju 04/2024 24/0001413 Invoice number 04-2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 04-2024 Invoice date 2024-04-03 Due date 2024-04-03 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-04-15 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 EUR	Paid	Pula - Pola
Paid: 2024-05-21	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 Naknada po Ugovoru o financiranju 05/2024 24/0002507 Invoice number 05-2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 05-2024 Invoice date 2024-05-13 Due date 2024-05-13 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-05-21 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 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 Naknada po Ugovoru o financiranju 06/2024 24/0003152 Invoice number 06-2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 06-2024 Invoice date 2024-06-10 Due date 2024-06-10 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-06-14 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 EUR	Paid	Pula - Pola
Paid: 2024-07-16	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 Naknada po Ugovoru o financiranju 07/2024 Invoice number 24/02070 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 07-2024 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-07-16 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 EUR	Paid	Pula - Pola
Paid: 2024-08-21	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 Naknada po Ugovoru o financiranju 08/2024 24/0004645 Invoice number 08-2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 08-2024 Invoice date 2024-08-19 Due date 2024-08-19 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-08-21 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 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 Naknada po Ugovoru o financiranju 09/2024 24/0005355 Invoice number 09-2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 09-2024 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-09-13 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 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 Naknada po Ugovoru o financiranju 10/2024 24/0005845 Invoice number 10-2024 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 10-2024 Invoice date 2024-10-07 Due date 2024-10-07 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-10-15 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 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 Naknada po Ugovoru o financiranju 11/2024 Invoice number 24/03558 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 11-2024 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-11-15 Amount as printed 1527.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.27 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 TV NOVA, emitiranje tv spotova, ožujak - INK Invoice number 84/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000084-1203504 Invoice date 2026-03-31 Due date 2026-04-17 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 2026-04-20 Amount as printed 1520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,520 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 4 MJ -INK Invoice number 99/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000099-1203504 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-18 Amount as printed 1455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,455 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 56411-Fond za pomorstvo, ribarstvo i akvakultu Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3233 Expense type Usluge promidžbe i informiranja	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 2769-iglašavanje 12/23- ink Invoice number 494/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000494-1203504 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-01-16 Amount as printed 1353.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,353.75 EUR	Paid	Pula - Pola
Paid: 2025-01-28	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 Naknada po Ugovoru o financiranju 01/2025 25/0000196 Invoice number 01-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 01-2025 Invoice date 2025-01-21 Due date 2025-01-21 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-01-28 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Pula - Pola
Paid: 2025-02-17	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 Naknada po Ugovoru o financiranju 02/2025 25/0000575 Invoice number 02-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 02-2025 Invoice date 2025-02-12 Due date 2025-02-12 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-02-17 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 Naknada po Ugovoru o financiranju 03/2025 25/0000988 Invoice number 03-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 03-2025 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-03-14 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 Naknada po Ugovoru o financiranju 04/2025 25/0002061 Invoice number 04-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 04-2025 Invoice date 2025-04-07 Due date 2025-04-07 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-04-15 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 Naknada po Ugovoru o financiranju 05/2025 25/0003088 Invoice number 05-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 05-2025 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-05-15 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 Naknada po Ugovoru o financiranju 06/2025 25/0004015 Invoice number 06-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 06-2025 Invoice date 2025-06-05 Due date 2025-06-05 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-06-13 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Pula - Pola
Paid: 2025-07-15	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 Naknada po Ugovoru o financiranju 07/2025 25/0004954 Invoice number 07-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 07-2025 Invoice date 2025-07-03 Due date 2025-07-03 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-07-15 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Pula - Pola
Paid: 2025-08-22	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 Naknada po Ugovoru o financiranju 08/2025 25/0005918 Invoice number 08-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 08-2025 Invoice date 2025-08-19 Due date 2025-08-19 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-08-22 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Pula - Pola
Paid: 2025-09-11	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 Naknada po Ugovoru o financiranju 09/2025 25/0006591 Invoice number 09-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 09-2025 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-09-11 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Pula - Pola

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