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

78 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: 2025-01-20	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 Usluge reklame i promocije - Emitiranje Božićna čestitka, No 24/0008336 Invoice number 465/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000465-1202702 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-01-20 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Pula - Pola
Paid: 2025-01-15	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluga televizijskog i medijskog praćenjansjednica Gradskog 24/0008335 Invoice number 472/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000472-1202708 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-01-15 Amount as printed 2708.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.34 EUR	Paid	Pula - Pola
Paid: 2025-02-21	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 Usluge medijskog i tel. praćenja za 01/2025 25/0000487 Invoice number 36/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000036-1202708 Invoice date 2025-01-31 Due date 2025-02-22 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 2025-02-21 Amount as printed 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 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 tv prijenosa i medijskog praćenja sjednica Graskog vi 25/0000865 Invoice number 40/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000040-1202708 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 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 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 medij.televizijskog praćenja -treći obrok 25/0001591 Invoice number 78/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000078-1202708 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 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 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 Usluge televizijskog i medij. praćenja sjednice Gradskog vij 25/0002746 Invoice number 136/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000136-1202708 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 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 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 Usluga televizijskog i med. praćenja , za 06/2025 25/0004486 Invoice number 227/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000227-1202708 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 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 EUR	Paid	Pula - Pola
Paid: 2025-07-04	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 televizijskog i med.praćenja 25/0003819 Invoice number 185/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000185-1202708 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 2025-07-04 Amount as printed 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 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 tv i medijskog praćenja sjednica GV 7/12 25/0005551 Invoice number 265/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000265-1202708 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 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 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 tel. i medij. praćenja sjednica 25/0006307 Invoice number 302/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000302-1202708 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 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 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 Uslzge tv i medijskog praćenja sjednica GV Grada Pule 9/12 25/0007074 Invoice number 339/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000339-1202708 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 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 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 Usluge televizijskog i medijskog praćenja sjednica GV 10./12 25/0007683 Invoice number 376/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000376-1202708 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 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 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 medijskog prećenja 25/0008873 Invoice number 411/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000411-1202708 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 2708.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.33 EUR	Paid	Pula - Pola
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: 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: 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
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: 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: 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: 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

Menu

Appearance

Language

TV NOVA D.O.O. PULA