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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-05	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Reg.raznolikostHrvatske kroz lokalna izdanje03/24 Invoice number 1468-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-14680-19 Invoice date 2024-03-27 Due date 2024-04-26 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-04-05 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-05-16	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lokalna izdanja Invoice number 2017-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-21075-19 Invoice date 2024-04-24 Due date 2024-05-24 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-05-16 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-06-28	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lokalna izdanja05/24. Invoice number 2808-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-28088-19 Invoice date 2024-05-29 Due date 2024-06-28 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-06-28 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-07-25	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalana raznolikostHrv.kroz lokalna izdanja 06/24. Invoice number 234-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-008362 Invoice date 2024-06-27 Due date 2024-07-27 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-07-25 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-08-27	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lokalna izdanja07/24. Invoice number 776-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-014346 Invoice date 2024-07-31 Due date 2024-08-30 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-08-27 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-09-11	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lokalna izdanja08/24. Invoice number 1150-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-019720 Invoice date 2024-08-28 Due date 2024-09-27 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-09-11 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-10-28	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lokalna izdanja Invoice number 1570-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-019720 Invoice date 2024-09-25 Due date 2024-10-25 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-10-28 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-12-31	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description projekt Regionalnaraznolikost Hrv.krozlokalnaizdanja Invoice number 2526-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-019720 Invoice date 2024-11-27 Due date 2024-12-27 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-12-31 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2025-01-23	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description R0066 projekt regionalnaraznolikost Hrvatske kroz lokalna izdanja Invoice number 3017-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-019720 Invoice date 2024-12-24 Due date 2025-01-23 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2025-01-23 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2025-02-14	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description R0066 Regionalna raznolikostHrvatske kroz lokalna izdanja Invoice number 2064-VL-10. Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-019720 Invoice date 2024-10-30 Due date 2025-02-05 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2025-02-14 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2025-03-31	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Projekt reg.raznolikostHrvatske kroz lokalna izdanja02/25. Invoice number 353-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-02-26 Due date 2025-03-28 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-03-31 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2025-03-04	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Projekt:Regionalnaraznolikost Hrvatskekroz lokalnaizdanja Invoice number 105-VL-10. Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-01-29 Due date 2025-02-28 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-03-04 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2025-04-29	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrv.kroz lokalnaizdanja Invoice number 560-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-03-26 Due date 2025-04-25 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-04-29 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2025-06-30	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lokalna 04/25. Invoice number 868-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-04-30 Due date 2025-05-30 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-06-30 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2025-12-23	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description projekt"Regionalnaraznolikost"11.mj. Invoice number 2678-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-11-26 Due date 2025-12-26 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-12-23 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2025-12-01	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Projekt Regionalnaraznolikost Hratske kroz lokalnaizdanja Invoice number 2407-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-10-29 Due date 2025-11-28 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-12-01 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2026-02-02	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lokalna izdanja Invoice number 3012-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-12-31 Due date 2026-01-30 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2026-02-02 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2026-03-31	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lokalna izdanja Invoice number 241-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-132055 Invoice date 2026-02-25 Due date 2026-03-27 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2026-03-31 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2026-03-18	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Reg.raznolikostHrvatske kroz lokalna izdanja Invoice number 54-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-132055 Invoice date 2026-01-28 Due date 2026-02-27 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2026-03-18 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2026-05-22	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description 03/26 usluga promidžbeGrada Samobora za2026. godinu Invoice number 458-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-132055 Invoice date 2026-03-25 Due date 2026-04-24 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2026-05-22 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2026-06-16	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description poslovna suradnjaprojekt "Reg.raznolikostHrv.kroz laokalna Invoice number 777-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 777 Invoice date 2026-04-29 Due date 2026-05-29 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2026-06-16 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2026-07-29	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description poslovna suradnjaprojekt "Reg.raznolikostHrv.kroz laokalna Invoice number 1040-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 26-0001984 Invoice date 2026-05-27 Due date 2026-06-26 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2026-07-29 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2025-07-02	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lok.izdanja Invoice number 1169-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-05-28 Due date 2025-06-27 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-07-02 Amount as printed 1137.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.52 EUR	Paid	Samobor
Paid: 2025-08-14	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description 06/25 Regionalnaraznolikost Hrvatske krozlokalna Invoice number 1415-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-06-25 Due date 2025-07-25 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-08-14 Amount as printed 1137.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.52 EUR	Paid	Samobor
Paid: 2025-09-30	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description projekt Regionalnaraznolikost Hrvatskekroz lokalnaizdanja Invoice number 1723-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-07-30 Due date 2025-08-29 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-09-30 Amount as printed 1137.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.52 EUR	Paid	Samobor
Paid: 2025-10-24	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description projekt Regionalnaraznolikost Hrvatskekroz lokalnaizdanja Invoice number 2114-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-09-24 Due date 2025-10-24 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-10-24 Amount as printed 1137.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.52 EUR	Paid	Samobor
Paid: 2025-10-14	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Projekt reg.raznolikostHrvatske kroz lokalna izdanja08/25. Invoice number 1922-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-045861 Invoice date 2025-08-27 Due date 2025-09-26 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201003 Account name Produkcija i informiranje kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0066 Usluge promidžbe i informiranja Payment date 2025-10-14 Amount as printed 1137.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.52 EUR	Paid	Samobor
Paid: 02/2025	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 2025-02 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 03/2025	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 2025-03 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 06/2025	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 2025-06 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 08/2025	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 2025-08 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 09/2025	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 2025-09 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 11/2025	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 2025-11 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 12/2025	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 2025-12 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 01/2026	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 2026-01 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 02/2026	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 2026-02 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 04/2026	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 2026-04 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 06/2026	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 2026-06 Amount as printed 1.137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.5 EUR	Paid	Koprivnica
Paid: 2024-04-10	Vinkovci	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-10 Amount as printed 1106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.25 EUR	Paid	Vinkovci
Paid: 2024-05-13	Vinkovci	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-13 Amount as printed 1106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.25 EUR	Paid	Vinkovci

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VEČERNJI LIST d.o.o.