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: 2024-04-19	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-04-19 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-08	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-05-08 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-17	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-06-17 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-18	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-07-18 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-13	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-09-13 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-13	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-09-13 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-04	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-10-04 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-22	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-11-22 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-12	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-12-12 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-01-14	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-01-14 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-11	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-02-11 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-07	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-03-07 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-11	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-04-11 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-05-07	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-05-07 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-10	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-06-10 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-07	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-07-07 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-08-13	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-08-13 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-11	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-09-11 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-08	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-10-08 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-05	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-11-05 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-12	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-12-12 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-01-15	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-01-15 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-27	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-02-27 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-20	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-03-20 Amount as printed 1106.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.01 EUR	Paid	Virovitičko-podravska županija
06/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,102.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	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 OGLAS-ZAKUP GRAĐ.ZEMLJIŠTA-OBJAVA 11.03.2026. Invoice number 392-VL-10 Contract number 2026-14147 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9993582-138525 Partner VAT id as printed HR92276133102 Invoice date 2026-03-11 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010011 Usluge promidžbe i informiranja Payment date 2026-03-19 Amount as printed 1066.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.75 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 Objava oglasa uVečernjem listu Invoice number 1021-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-10219-19 Invoice date 2024-02-29 Due date 2024-03-30 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja 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 R0045 Usluge oglašavanja Payment date 2024-03-28 Amount as printed 1066.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.75 EUR	Paid	Samobor
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,041.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,027.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,027.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,020.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostale usluge All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,015.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	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 OGLAS-PRODAJA GARAŽA, OBJAVA 03.06.2024. Invoice number 7-VL-10 Contract number 2024-12125 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9993582-009091 Partner VAT id as printed HR92276133102 Invoice date 2024-06-11 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010010 Usluge promidžbe i informiranja Payment date 2024-06-25 Amount as printed 1004.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	Općina Ferdinandovac	Večernji list d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat Zagreb Postcode 10000 Description Naplata računa 1024 Economic classification 232330 Account name Usluge promidžbe i informiranja Payment date 2025-05-14 Amount as printed 993.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	993.75 EUR	Paid	Ferdinandovac
Paid: 2025-05-15	Općina Gola	Večernji list d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat Zagreb Postcode 10000 Description Objava izbornih lista za izbore - Večernji list URA-366/02.05.2025 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-15 Amount as printed 993.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	993.75 EUR	Paid	Gola
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Ostale usluge All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	987.19 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	937.5 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 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	937.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	918.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 R0067 Objava oglasa uVečernjem listu Invoice number 2919-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 043-042404 Invoice date 2024-12-19 Due date 2025-01-18 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja 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 R0045 Usluge oglašavanja Payment date 2025-01-23 Amount as printed 908.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.21 EUR	Paid	Samobor

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