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

43 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: 2026-01-15	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 Izrada priloga o aktivnostima Grada Pule 25/0010153 Invoice number 451/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000451-1202702 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2026-01-15 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 EUR	Paid	Pula - Pola
Paid: 2026-01-22	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 TV i medijsko praćenje sjednica GV 12/12 25/0010471 Invoice number 488/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000488-1202708 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2026-01-22 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: 2026-02-17	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 Usluga tv i medijskog praćenja sjednica Gradskog v. 1/12 26/0000308 Invoice number 6/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000006-1202708 Invoice date 2026-01-31 Due date 2026-02-17 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 R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2026-02-17 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: 2026-03-17	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 Usl. televizijskog i medijskog praćenja sjednica Gr. vijeća 26/0000912 Invoice number 36/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000036-1202708 Invoice date 2026-02-28 Due date 2026-03-17 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 R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2026-03-17 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: 2026-04-16	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 medijsko praćenje vijeća 03/26 26/0002079 Invoice number 66/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000066-1202708 Invoice date 2026-03-31 Due date 2026-04-16 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 R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2026-04-16 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: 2026-05-15	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 Usl. tel. i medijskog praćenja sjednica ijeća za 04/2026. 26/0002948 Invoice number 100/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000100-1202708 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 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 R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2026-05-15 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: 2026-06-26	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 sj. Gjeća 26/0003887 Invoice number 135/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000135-1202708 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 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 R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2026-06-26 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: 2026-07-16	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 Usl televiz. i medijskog praćenja sjednica GV za 06/2026. 26/0005307 Invoice number 171/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000171-1202708 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 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 R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2026-07-16 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: 2026-08-14	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Usluga televizijskog i medijskog praćenja sjednica GV Pule 7 26/0006132 Invoice number 206/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000206-1202708 Invoice date 2026-07-31 Due date 2026-08-15 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 R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2026-08-14 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: 2026-09-15	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 Usl. tel. i med. praćenja sjednica GV za 08/226. 26/0006852 Invoice number 239/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000239-1202708 Invoice date 2026-08-31 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 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 R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2026-09-15 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: 2026-03-24	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 03/2026 26/0001414 Invoice number 03-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 03-2026 Invoice date 2026-03-19 Due date 2026-03-19 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-03-24 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2026-04-15	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 04/2026 26/0002264 Invoice number 04-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 04-2026 Invoice date 2026-04-09 Due date 2026-04-09 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 R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-04-15 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2026-05-15	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 05/2026 26/0003384 Invoice number 05-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 05-2026 Invoice date 2026-05-11 Due date 2026-05-11 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-05-15 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2026-06-30	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 06/2026 26/0005114 Invoice number 06-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 06-2026 Invoice date 2026-06-19 Due date 2026-06-19 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-06-30 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2026-08-14	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Naknada po Ugovoru o financiranju 07/2026 26/0006167 Invoice number 07-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 07-2026 Invoice date 2026-08-03 Due date 2026-08-14 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-08-14 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2026-09-22	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Naknada po Ugovoru o financiranju 09/2026 26/0007989 Invoice number 09-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 09-2026 Invoice date 2026-09-16 Due date 2026-09-16 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-09-22 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2026-09-14	Pula - Pola	TV NOVA D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB (as published) 67336385733 Description Naknada po Ugovoru o financiranju 08/2026 26/0007521 Invoice number 09-2026 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 09-2026 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat PULA Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2026-09-14 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Pula - Pola
Paid: 2026-03-25	Medulin	TV NOVA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TV NOVA D.O.O. Recipient type company Recipient OIB (as published) 67336385733 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-03-25 Amount as printed 1833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,833.33 EUR	Paid	Medulin
Paid: 2026-04-20	ISTARSKO NARODNO KAZALIŠTE	TV nova d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description TV NOVA, emitiranje tv spotova, ožujak - INK Invoice number 84/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000084-1203504 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-04-20 Amount as printed 1520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,520 EUR	Paid	Pula - Pola
Paid: 2026-05-18	ISTARSKO NARODNO KAZALIŠTE	TV nova d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient TV nova d.o.o. Recipient type company Recipient OIB (as published) 67336385733 Description EMITIRANJE TV SPOTOVA 4 MJ -INK Invoice number 99/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000099-1203504 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-18 Amount as printed 1455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,455 EUR	Paid	Pula - Pola
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB 67336385733 Recipient seat PULA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56411-Fond za pomorstvo, ribarstvo i akvakultu Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3233 Expense type Usluge promidžbe i informiranja	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 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: 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: 2026-01-21	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 Usluga video prijenosa uživo događaja od interesa Grada Pule 25/0010470 Invoice number 486/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000486-1202708 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2026-01-21 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 EUR	Paid	Pula - Pola
Paid: 2026-01-16	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 promocije u p rogramu TV NOVE 12/2025 - GKČ Invoice number 457/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000457-1202710 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-16 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2026-06-25	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description UŠ-REKLAMA I PROMOCIJA, MJUZIKL-222 Invoice number 160/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000160-1208409 Invoice date 2026-06-24 Due date 2026-07-09 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0840 Usluge promidžbe i informiranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-06-25 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2026-03-02	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 - Martina Filjak- INK Invoice number 21/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000021-1203504 Invoice date 2026-01-31 Due date 2026-02-19 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 2026-03-02 Amount as printed 617.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.5 EUR	Paid	Pula - Pola
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient TV NOVA D.O.O. PULA Recipient type company Recipient OIB 67336385733 Recipient seat PULA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3233 Expense type Usluge promidžbe i informiranja	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	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 emititaranje tv spotova , Goran Bojčevski, lipanj - ink Invoice number 170/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000170-1203504 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 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 2026-07-28 Amount as printed 585.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585 EUR	Paid	Pula - Pola
Paid: 2026-05-29	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description MEDIJSKO PRAĆENJE ZA04/2026 "LABINSKA KRONIKA" -ID1507 26/0001490 Invoice number 115/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000115-1202724 Invoice date 2026-04-30 Due date 2026-05-27 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-05-29 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin
Paid: 2026-06-19	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description Medijsko praćenje za mjesec svibanj 2026ska kronika" - ID 16 26/0001748 Invoice number 152/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000152-1202724 Invoice date 2026-05-31 Due date 2026-06-17 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-06-19 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin
Paid: 2026-07-17	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description Emitiranje emisije "Labinska kronika" u pnju - ID 2000 26/0002250 Invoice number 189/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000189-1202724 Invoice date 2026-06-30 Due date 2026-07-17 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-07-17 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin
Paid: 2026-08-19	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description Usluge promidžbe iinformiranja ZA 07/26- ID 236326/0002569 Invoice number 223/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000223-1202724 Invoice date 2026-07-31 Due date 2026-08-18 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-08-19 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin
Paid: 2026-09-15	Labin	TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG All fields Domain payments Record type payment Payer Labin Recipient TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG Recipient type company Recipient OIB (as published) 67336385733 Description Emitiranje "Labinske kronike" u mjesecu kolovozu 2026. - ID 26/0002834 Invoice number 257/1/1 Recipient IBAN (as published) HR0424070001118034979 Payment reference HR00 000257-1202724 Invoice date 2026-08-31 Due date 2026-09-16 Recipient seat PULA Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-09-15 Amount as printed 455.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.46 EUR	Paid	Labin

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TV NOVA D.O.O. PULA