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.

Clear

792 records of 800 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Velika Gorica
08/2025	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	15,000 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	13,238.12 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	12,500 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	12,500 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	12,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	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 Vecernji List Native clanak 25/0007382 Invoice number 2993-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-124290 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-03-09 Amount as printed 12500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,500 EUR	Paid	Velika Gorica
06/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862022-SAVJET VLADE REPUBLIKE HRVATSKE ZA HRVATE IZVAN REPUBLIKE HRVATSKE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	8,975.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,875 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,875 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,875 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,875 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,765 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,562.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	5,750 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,686.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-30	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 PO RAČUNU - OBJAVA REZULTATA IZBORA ZA GRADSKU SKUPŠTINU GZ I GRADONAČELNIKA GZ I. I II KRUG Invoice number 1561-VL-10 Contract number Prema ugovoru br. 477/2025., kla Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10011302-097128 Partner VAT id as printed HR92276133102 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 5396.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,396.11 EUR	Paid	Grad Zagreb
Paid: 04/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-04 Amount as printed 5.356,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,356.28 EUR	Paid	Koprivnica
Paid: 04/2025	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2025-04 Amount as printed 5.356,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,356.25 EUR	Paid	Koprivnica
Paid: 07/2025	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2025-07 Amount as printed 5.356,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,356.25 EUR	Paid	Koprivnica
Paid: 10/2025	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2025-10 Amount as printed 5.356,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,356.25 EUR	Paid	Koprivnica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	5,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	5,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,000 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	5,000 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,000 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,833.21 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,547.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,485.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3233 Expense type Usluge promidžbe i informiranja	4,375 EUR	Paid	Ministarstvo financija — Državna riznica

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