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.

Clear

73 records of 194 · 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: 2024-02-20	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Tel. i medijsko praćenje za 01/2024 24/0000318 Invoice number 5/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000005-1202708 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-02-20 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-03-15	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usl. telev.i medijskog praćenja za 02/2024 24/0000751 Invoice number 36/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000036-1202708 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-03-15 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-04-16	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluga za 03/2024 24/0001304 Invoice number 77/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000077-1202708 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-04-16 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-05-15	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description snimanje sjednice vijeća 24/0002114 Invoice number 117/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000117-1202708 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-05-15 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-06-14	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluge snimanja - peti obrok 24/0002895 Invoice number 160/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000160-1202708 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-06-14 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-07-15	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluga medijsko i televiz. praćenja Gradskog vijeća 22.01.20 24/0003412 Invoice number 207/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000207-1202708 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-07-15 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-08-26	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 telev. i medijskog praćenja sjednica GV - sedmi obrok 24/0004286 Invoice number 245/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000245-1202708 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-08-26 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-09-13	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluge tel. i medijskog praćenja 24/0005100 Invoice number 280/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000280-1202708 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-09-13 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 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 Televizijsko i medijsko praćenje sjednica Gradskog vijeća 9/ 24/0005680 Invoice number 317/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000317-1202708 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-10-15 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-11-15	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluge telev. i medijskog praćenja sjednica Gradskog vijeća 24/0006744 Invoice number 366/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000366-1202708 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-11-15 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-12-13	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluge medijskog i televiz. praćenja 24/0007462 Invoice number 412/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000412-1202708 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-12-13 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2024-01-08	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. tv i medijskog praćenja 13.12.2023. 23/0008849 Invoice number 454/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000454-1202708 Invoice date 2023-12-14 Due date 2023-12-29 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2024-01-08 Amount as printed 2707.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,707.5 EUR	Paid	Pula - Pola
Paid: 2024-01-08	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. tv i medijskog praćenja 14.12.2023. 23/0008850 Invoice number 457/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000457-1202708 Invoice date 2023-12-15 Due date 2023-12-30 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2024-01-08 Amount as printed 2707.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,707.5 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: 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: 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: 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: 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: 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

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TV NOVA D.O.O. PULA