| 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: 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: 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: 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: 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: 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: 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 |