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: 2025-10-16	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 10/2025 25/0007373 Invoice number 10-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 10-2025 Invoice date 2025-10-09 Due date 2025-10-09 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 R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-10-16 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: 2025-11-14	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 11/2025 25/0008134 Invoice number 11-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 11-2025 Invoice date 2025-11-06 Due date 2025-11-06 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 R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-11-14 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: 2025-12-16	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 12/2025 25/0009009 Invoice number 12-2025 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 12-2025 Invoice date 2025-12-03 Due date 2025-12-03 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 R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-12-16 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: 2025-01-15	Općina Sv. Lovreč	TV NOVA d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient TV NOVA d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Recipient seat Pula Postcode 52100 Description Plaćanje računa Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-01-15 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,250 EUR	Paid	Sveti Lovreč
Paid: 2024-01-03	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. reklame i promocije (Advent u Puli) 23/0008851 Invoice number 462/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000462-1202702 Invoice date 2023-12-18 Due date 2024-01-02 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2024-01-03 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 01-02/2025 - GKČ Invoice number 42/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000042-1202710 Invoice date 2025-03-07 Due date 2025-03-15 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 2025-03-17 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Pula - Pola
Paid: 2026-02-20	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 Usluge reklame ipromocije u programu TVNOVE -emitiranje s 26/0000110 Invoice number 24/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000024-1202724 Invoice date 2026-02-05 Due date 2026-02-20 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 2026-02-20 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Labin
Paid: 2026-04-16	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 ZA MJESEC VELJAČU I OŽUJAK 2026 26/0000870 Invoice number 81/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000081-1202724 Invoice date 2026-03-31 Due date 2026-04-16 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 2026-04-16 Amount as printed 1138.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,138.8 EUR	Paid	Labin
Paid: 2026-06-16	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 EMITIRANJE TV SPOTOVA S VIBANJ 2026 - INK Invoice number 134/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000134-1203504 Invoice date 2026-05-31 Due date 2026-06-16 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 2026-06-16 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 Gost. u emisiji ZAPADNA STRANA 19.2. S Robertom i Sound scape Invoice number 62/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000062-1203504 Invoice date 2025-02-28 Due date 2025-03-15 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 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2928 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-17 Amount as printed 912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.5 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 EMITIRANJE GOSTOVANJA U EMISIJI ZAPADNASTRANA 05/2025 Invoice number 207/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000207-1203504 Invoice date 2025-05-31 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 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 2025-06-20 Amount as printed 912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.5 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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 GOSTOVANJE U EMISIJI ZA PADNA STRANA 21.10.2025.+REPRIZA - I Invoice number 373/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000373-1203504 Invoice date 2025-10-30 Due date 2025-11-14 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 R2905-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-19 Amount as printed 912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.5 EUR	Paid	Pula - Pola
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 gost. U emisiji ZAPADNA STRANA 10.12.-Gotovina i Mihovi lović Invoice number 443/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000443-1203504 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 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2928-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-30 Amount as printed 912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.5 EUR	Paid	Pula - Pola
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 reklama i promocija u e misiji ZAPADNA STRANA za potrebe prem Invoice number 444/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000444-1203504 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 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2928-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-30 Amount as printed 912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.5 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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 2814-oglašavanje 12/24- ink Invoice number 492/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 492-1-1 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 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2814 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-01-20 Amount as printed 907.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	907.5 EUR	Paid	Pula - Pola
Paid: 2024-05-22	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 SUBVENCIJE TRG.DR. ZA03-04/24 24/0001268 Invoice number 03-04/24 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 03-04-24 Invoice date 2024-05-17 Due date 2024-05-31 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 2024-05-22 Amount as printed 901.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.04 EUR	Paid	Labin
Paid: 2024-04-03	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 oglašavanje 02/24-ink Invoice number 56/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000056-1203504 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 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 2024-04-03 Amount as printed 880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880 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 Usluga reklame i promocije na programu TV NOVE - PULSKA NOĆ 24/0005780 Invoice number 341/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000341-1202702 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 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Pula - Pola
Paid: 2024-01-09	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 PROMIDŽBE-LABINSKA BOŽIĆNA BAJKA, ID 261023/0004363 Invoice number 461/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000461-1202724 Invoice date 2023-12-18 Due date 2024-01-02 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 2024-01-09 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Labin
Paid: 2026-05-18	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 04/2026 - GKČ Invoice number 122/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000122-1202710 Invoice date 2026-05-06 Due date 2026-05-20 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2859 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.34 EUR	Paid	Pula - Pola
Paid: 2026-06-09	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 promocija 05- 2026 GKČ Invoice number 155/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000155-1202710 Invoice date 2026-06-02 Due date 2026-06-17 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2859 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-09 Amount as printed 833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.34 EUR	Paid	Pula - Pola
Paid: 2026-07-08	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 promocija 06- 2026 GKČ Invoice number 187/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000187-1202710 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 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2859 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-08 Amount as printed 833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.34 EUR	Paid	Pula - Pola
Paid: 2026-08-12	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 promocija 07- 2026 GKČ Invoice number 218/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000218-1202710 Invoice date 2026-08-11 Due date 2026-08-17 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2859 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-12 Amount as printed 833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.34 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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 promocija 08- 2026 GKČ Invoice number 249/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000429-1202710 Invoice date 2026-09-01 Due date 2026-09-15 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2859 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-16 Amount as printed 833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.34 EUR	Paid	Pula - Pola
Paid: 2024-04-03	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 programu 24/0001015 Invoice number 66/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000066-1202702 Invoice date 2024-03-19 Due date 2024-04-03 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 2024-04-03 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Pula - Pola
Paid: 2024-12-31	VIJEĆE ALBANSKE NACIONALNE MANJINE	TV nova d.o.o. All fields Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description snimanje i montaža Invoice number 454/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000454-1208804 Invoice date 2024-12-18 Due date 2024-12-25 Recipient seat Pula Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0141 Usluge promidžbe i informiranja Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-12-31 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Pula - Pola
Paid: 2024-12-19	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 z a studeni Invoice number 434/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000434-1203504 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 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2814 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-19 Amount as printed 797.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	797.5 EUR	Paid	Pula - Pola
Paid: 2024-02-29	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 oglašavanje 01/24-ink Invoice number 25/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000025-1203504 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 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 2024-02-29 Amount as printed 770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770 EUR	Paid	Pula - Pola
Paid: 2025-02-21	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 REKLAMA I PROMOCIJA U PROGRAMU TV NOVE-LABIN HANDBALL CUP 20 25/0000243 Invoice number 35/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000035-1202724 Invoice date 2025-02-06 Due date 2025-02-21 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 2025-02-21 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Labin
Paid: 2025-02-25	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 od interesa Grada Pule 25/0000378 Invoice number 30/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000030-1202708 Invoice date 2025-01-31 Due date 2025-02-25 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 R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-02-25 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 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 Usluge prijenosa uživo ; prema ugovoru - 2/12 25/0000864 Invoice number 39/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000039-1202708 Invoice date 2025-02-28 Due date 2025-03-15 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 R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-03-14 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 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 Usluge video prijenosa za 01/2025 25/0001603 Invoice number 77/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000077-1202708 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 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 R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-04-15 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 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 Usluga video prijenosa -četvrti obrok 25/0002745 Invoice number 135/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000135-1202708 Invoice date 2025-04-30 Due date 2025-05-15 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 R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-05-15 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 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 Usluga video prijenosa 25/0003820 Invoice number 184/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000184-1202708 Invoice date 2025-05-31 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 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 R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-06-13 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 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 Usluge video prijenosa -šesti obrok 25/0004480 Invoice number 226/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000226-1202708 Invoice date 2025-06-30 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 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 R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-07-15 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 EUR	Paid	Pula - Pola
Paid: 2025-08-14	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 Usluge video prijenosa uživo 7/12 25/0005550 Invoice number 264/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000264-1202708 Invoice date 2025-07-31 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 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 R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-08-14 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 od interesa Grada Pula 25/0006308 Invoice number 301/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000301-1202708 Invoice date 2025-08-31 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 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 R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-09-15 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 EUR	Paid	Pula - Pola
Paid: 2025-10-15	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 Video prijenosa uživo događaja od interesa Grada Pule 9/12 25/0007075 Invoice number 338/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000338-1202708 Invoice date 2025-09-30 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 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 R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-10-15 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 EUR	Paid	Pula - Pola
Paid: 2025-11-14	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 Uslzge video prijenosa uživo događaja od interesa Grada 10./ 25/0007684 Invoice number 375/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000375-1202708 Invoice date 2025-10-31 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 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008-1 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-11-14 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 od interesa Grada Pula 25/0008874 Invoice number 410/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000410-1202708 Invoice date 2025-11-30 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 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008-1 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-12-15 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 EUR	Paid	Pula - Pola

Menu

Appearance

Language

TV NOVA D.O.O. PULA