CompanyReceives public money

VEČERNJI LIST d.o.o.

OIB 92276133102 ·also printed as VEČERNJI LIST · VEČERNJI LIST D.O.O. · more names: 12

Receives

Paid · EUR: €805,070.77
Paid: 126,123.44^*
Contracted · HRK: HRK 232,279
Contracted: 45,865^*

Records: 800
Payers: 82
Years: 2018–2026
Sources: 191

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.

Now

source

Received in the last 12 covered months

€192,899.39

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €9,415.26
Most recent record30 Sept 2026 · Paid: €584.53

Dubrovnik — VEČERNJI LIST D.O.O.

By month

Paid · EUR

Typical month €11,962.41 · median of 21 covered months

Jan 2025: €27,531.56
Feb 2025: €1,631.25
Mar 2025: €9,829.42
Apr 2025: €7,400.20
May 2025: €18,978.71
Jun 2025: €23,238.78
Jul 2025: €11,364.39
Aug 2025: €35,893
Sept 2025: €28,330.64
Oct 2025: €54,887.89
Nov 2025: €11,598.24
Dec 2025: €18,525.45
Jan 2026: €0
Feb 2026: €4,622.26
Mar 2026: €11,962.41
Apr 2026: €15,670.19
May 2026: €7,178.57
Jun 2026: €40,580.40
Jul 2026: €4,252.40
Aug 2026: €14,206.32
€9,415.26 Sept 2026: €9,415.26

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Velika Gorica €83,961.74 share10%
Ministarstvo unutarnjih poslova04005 €67,617.51 share8.4%
GRAD KOPRIVNICA €62,107.71 share7.7%
Grad Zagreb €51,175.02 share6.4%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €50,000 share6.2%

Share of this subject’s total of the same stage and currency (€805,070.77) · 67 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€62,727.51 7.8%
ADMINISTRACIJA I UPRAVLJANJEA568000€50,000 6.2%
IZDAVAŠTVO I INFORMIRANJEA545059€33,230.31 4.1%
PROVEDBA MJERA DEMOGRAFSKE POLITIKEA788018€28,870 3.6%
ADMINISTRACIJA I UPRAVLJANJEA875001€27,500 3.4%

Paid · EUR · as the source prints the item · showing 5 of 43. Records

Contracts and payments

source

Contracted total4 contracts: HRK 232,279
Contracted total4 contracts: 45,865^*
Paid total635 payments: €805,070.77
Paid total157 payments: 126,123.44^*
Largest contract3 Jun 2022: HRK 82,279
Largest payment31 Oct 2025: €31,250

Usluge zakupa medijskog prostora i oglašavanja u dnevnom tisku: Objava priloga u regionalnom izdanju tiskovina

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	792	Paid€805,070.77Paid126,123.44^*
Public procurement	8	ContractedHRK 232,279Contracted45,865^*

Who pays · 82 payers

Paid · EURranked by amount6 of 67

Velika Gorica €83,961.74 35 records
Ministarstvo unutarnjih poslovabudget user code 04005 €67,617.51 15 records
GRAD KOPRIVNICA €62,107.71 32 records
Grad Zagreb €51,175.02 16 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €50,000 3 records
Samobor €46,922.64 41 records

Paidranked by amount6 of 10

OSJEČKO-BARANJSKA ŽUPANIJA 50,579.98^* 34 records
MEĐIMURSKA ŽUPANIJA 18,646.69^* 16 records
GRAD POPOVAČA 16,232.36^* 26 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 12,124.26^* 17 records
ŠIBENSKO-KNINSKA ŽUPANIJA 11,613.50^* 5 records
GRAD NAŠICE 6,911.52^* 25 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	31,250 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	Grad Zagreb	VEČERNJI LIST NOVINSKO NAKLADNIČKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient VEČERNJI LIST NOVINSKO NAKLADNIČKO D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description USLUGA OGLAŠAVANJA - OBJAVA KANDIDACIJKIH LIST ZA POTREBE LOKALNIH I MJESNIH IZBORA Invoice number 1025-VL-10... Contract number KLASA: 406-05/24-004/1108 urbroj Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10011302-064971 Partner VAT id as printed HR92276133102 Invoice date 2025-05-02 Due date 2025-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111807 LOKALNI IZBORI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010041 Usluge promidžbe i informiranja Payment date 2025-05-29 Amount as printed 30390.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,390.1 EUR	Grad Zagreb
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme T777069-SUMMIT INICIJATIVE TRIJU MORA Expense code 3239 Expense type Ostale usluge	24,625 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	Velika Gorica	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer Velika Gorica Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description Medijske usluge - Rezolucija Zemlja 24/0002337 Invoice number 2528-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-25283-19 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2024-07-04 Amount as printed 16590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,590 EUR	Velika Gorica
Paid: 2026-01-27	Velika Gorica	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer Velika Gorica Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description REZOLUCIJA ZEMLJA- medijske usluge 25/0006979 Invoice number 2848-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-124346 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-27 Amount as printed 16590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,590 EUR	Velika Gorica
Paid: 2026-06-12	Velika Gorica	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer Velika Gorica Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description Grad VG- Rezolucija zemlja 26/0002355 Invoice number 801-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 26-0002355 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-06-12 Amount as printed 16590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,590 EUR	Velika Gorica

All such records →All records (800) →

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