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: 2026-08-28	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 natječajaprodaja nekretnine Invoice number 1222-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1222 Invoice date 2026-06-02 Due date 2026-07-05 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201002 Account name Oglašavanje u tisku 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 R0067 Usluge oglašavanja Payment date 2026-08-28 Amount as printed 908.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.21 EUR	Paid	Samobor
03/2025	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	868.11 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	05505-Ministarstvo kulture i medija	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565011-NAGRADE ZA POSTIGNUĆA U KULTURI Expense code 3233 Expense type Usluge promidžbe i informiranja	855.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	09005-Ministarstvo turizma i sporta	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916007-DRŽAVNA NAGRADA ZA SPORT �FRANJO BUČAR� Expense code 3233 Expense type Usluge promidžbe i informiranja	855.56 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	834.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 Regionalna raznolikost lokalne Hrvatske 24/0002922 Invoice number 2814-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-28142-19 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-07-08 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Velika Gorica
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	781.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	763.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 Večernji list ponovna objava javne rasprave VI. PPUGVG 26/0004263 Invoice number 1300-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1300 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600004 Edukacija i podizanje ekološke svijesti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0530 Smanjenje zagađivanja Budget position R0647 Materijalni rashodi Payment date 2026-07-17 Amount as printed 751.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.19 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 Večernji list objava javne rasprave VI. PPUGVG 26/0004261 Invoice number 1273-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1273 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600004 Edukacija i podizanje ekološke svijesti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0530 Smanjenje zagađivanja Budget position R0647 Materijalni rashodi Payment date 2026-07-17 Amount as printed 751.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.19 EUR	Paid	Velika Gorica
Paid: 2024-12-30	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 2024-12-30 Amount as printed 751.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.19 EUR	Paid	Vinkovci
Paid: 10/2024	Gospić	VEČERNJI LIST novinsko-nakladničko d.o.o All fields Domain payments Record type payment Payer Gospić Recipient VEČERNJI LIST novinsko-nakladničko d.o.o Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2024-10 Amount as printed 751.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.19 EUR	Paid	Gospić
11/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	748.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	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 PROJEKT REGION.RAZNOLIKOST 12/23. 23/0006768 Invoice number 7859 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 7859 Invoice date 2023-12-28 Due date 2024-01-27 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 2024-01-26 Amount as printed 737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.35 EUR	Paid	Velika Gorica
Paid: 2024-01-05	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 Projekt-Regionalna raznol.Hrvatske kroz lok izdanja 11/23 23/0006473 Invoice number 9178-70882-19 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-70882-19 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-01-05 Amount as printed 737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.35 EUR	Paid	Velika Gorica
Paid: 2024-09-10	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 Regionalna raznolikost Hrv. 24/0003773 Invoice number 771-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-014362 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-10 Amount as printed 737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.35 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 Projekt lokalna raznolikost Hr. 24/0004839 Invoice number 1566-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-019747 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-28 Amount as printed 737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.35 EUR	Paid	Velika Gorica
Paid: 2024-10-02	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 24/0004243 Invoice number 1146-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-019747 Invoice date 2024-08-28 Due date 2024-09-27 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 2024-10-02 Amount as printed 737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.35 EUR	Paid	Velika Gorica
Paid: 2024-12-06	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 Projekt -Reg.raznolikost 24/0005828 Invoice number 2060-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-019747 Invoice date 2024-10-30 Due date 2024-11-29 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 2024-12-06 Amount as printed 737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.35 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 Projekt: Regionalna raznolikost Hrvatske 24/0007035 Invoice number 2522-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-019747 Invoice date 2024-11-27 Due date 2024-12-27 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 2025-01-24 Amount as printed 737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.35 EUR	Paid	Velika Gorica
Paid: 2025-01-03	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 Provođenje projekta 24/0006113 Invoice number 3014-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 978-019747 Invoice date 2024-12-24 Due date 2025-01-23 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 2025-01-03 Amount as printed 737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.35 EUR	Paid	Velika Gorica
Paid: 2025-03-04	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 Regionalna raznolikost Hrvatske kroz lokalna izdanja 25/0000284 Invoice number 81-VL-10 Contract number 177-24- / Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 978-019747 Invoice date 2025-01-29 Due date 2025-02-28 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 2025-03-04 Amount as printed 737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.35 EUR	Paid	Velika Gorica
02/2026	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 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	712.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	Općina Novo Virje	Večernji list d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 323320 Account name Tisak Payment date 2025-05-13 Amount as printed 662.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	662.5 EUR	Paid	Novo Virje
02/2026	27298-Opća bolnica Karlovac	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	658.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	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 Regionalna raznolikost Hrvatske 24/0003350 Invoice number 305-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-008389 Invoice date 2024-06-27 Due date 2024-07-27 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 2024-08-16 Amount as printed 645.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.19 EUR	Paid	Velika Gorica
Paid: 2024-04-30	Kutina	VEČERNJI LIST All fields Domain payments Record type payment Payer Kutina Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-30 Amount as printed 641.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.25 EUR	Paid	Kutina
Paid: 2025-12-18	Kutina	VEČERNJI LIST All fields Domain payments Record type payment Payer Kutina Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-12-18 Amount as printed 616.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.25 EUR	Paid	Kutina
Paid: 07/2026	Kulturno informativni centar Gospić	VEČERNJI LIST novinsko-nakladničko d.o.o All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient VEČERNJI LIST novinsko-nakladničko 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 Budget user Kulturno informativni centar Gospić Payment month 2026-07 Amount as printed 616.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.25 EUR	Paid	Gospić
Paid: 2025-12-30	Ogulin	Večernji list d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Description Objava oglasa 25/0002506 Invoice number 2858-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 29969-123536 Invoice date 2025-12-03 Due date 2025-12-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2025-12-30 Amount as printed 616.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.25 EUR	Paid	Ogulin
Paid: 2025-03-28	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 PPROJEKT: "REGIONALNA RAZNOLIKOST'' 25/0000770 Invoice number 383-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-02-26 Due date 2025-03-28 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 2025-03-28 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2025-04-25	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 PROJEKT: "REGIONALNA RAZNOLIKOST" 25/0001316 Invoice number 577-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-03-26 Due date 2025-04-25 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 2025-04-25 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2025-06-02	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 Projekt-REGIONALNA RAZNOLIKOST 04/25 25/0002036 Invoice number 886-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-02 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2025-07-08	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 PROJEKT: "REGIONALNA RAZNOLIKOST HRVATSKE KROZ LOKALNA IZDAN 25/0002765 Invoice number 1186-VL-.10 Contract number 274-25- / Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-07-08 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2025-08-20	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 Projekt: Regionalna raznolikost Hrv kroz lokalna izdanja 25/0003357 Invoice number 1433-VL-10 Contract number 274-25- / Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-08-20 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 PROJEKT: "REGIONALNA RAZNOLIKOST 25/0004608 Invoice number 1939-VL-10 Contract number 274-25- / Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-08-27 Due date 2025-09-26 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 2025-09-30 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2025-09-02	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 PROJEKT: "REGIONALNA RAZNOLIKOST 25/0004102 Invoice number 1739-VL-10 Contract number 274-25- / Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-07-30 Due date 2025-08-29 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 2025-09-02 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2025-11-05	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 PROJEKT: "REGIONALNA RAZNOLIKOST 25/0005153 Invoice number 2129-VL-10 Contract number 274-25- / Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-09-24 Due date 2025-10-24 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 2025-11-05 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2025-12-08	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 PROJEKT: "REGIONALNA RAZNOLIKOST 25/0005845 Invoice number 2423-VL-10 Contract number 274-25- / Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-10-29 Due date 2025-11-28 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 2025-12-08 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 PROJEKT: "REGIONALNA RAZNOLIKOST 25/0007162 Invoice number 2693-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-11-26 Due date 2025-12-26 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 2026-01-12 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica

Menu

Appearance

Language

VEČERNJI LIST d.o.o.