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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
185 records
Paid
10,494*
3 records
Contracted
84,900*
6 records
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.

Filters and order

194 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-01-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-01-20Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-02-20Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-03-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-04-16Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-05-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-06-14Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-07-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-08-26Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-09-13Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-10-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-11-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-12-13Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-01-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-02-21Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-03-14Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-04-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-05-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-07-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-07-04Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-08-14Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-09-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-10-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-11-14Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2025-12-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-01-22Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-02-17Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-03-17Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-04-16Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-05-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-06-26Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-07-16Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-08-14Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-09-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-01-08Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2024-01-08Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-03-24Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-04-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-05-15Pula - PolaTV 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 EURPaidPula - Pola
Paid: 2026-06-30Pula - PolaTV 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 EURPaidPula - Pola

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