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: 2026-05-29	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 26/0002369 Invoice number 794-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 26-0002369 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-05-29 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2026-07-09	Velika Gorica	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer Velika Gorica Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description PROJEKT: "REGIONALNA RAZNOLIKOST HRVATSKE KROZ LOKALNA IZDAN 26/0002984 Invoice number 1057-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 26-0002984 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-07-09 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2026-09-30	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 HRVATSKE KROZ LOKALNA IZDAN 26/0004513 Invoice number 1635-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 26-0004513 Invoice date 2026-07-29 Due date 2026-08-28 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 2026-09-30 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 HRVATSKE KROZ LOKALNA IZDAN 26/0004186 Invoice number 1336-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 26-0004186 Invoice date 2026-06-24 Due date 2026-07-24 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 2026-09-02 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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: "REGIONALNA RAZNOLIKOST HRVATSKE KROZ LOKALNA IZDAN 26/0001888 Invoice number 475-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 26-0001888 Invoice date 2026-03-25 Due date 2026-04-24 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 2026-04-28 Amount as printed 603.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.28 EUR	Paid	Velika Gorica
Paid: 2026-04-21	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 26/0001859 Invoice number 262-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 26-0001859 Invoice date 2026-02-25 Due date 2026-03-27 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 2026-04-21 Amount as printed 603.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.28 EUR	Paid	Velika Gorica
Paid: 2026-02-19	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 25/0007448 Invoice number 3028-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9178-052450 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-19 Amount as printed 603.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.26 EUR	Paid	Velika Gorica
Paid: 2024-01-05	Karlovac	VEČERNJI LIST D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VEČERNJI LIST D.D. Recipient type company Recipient OIB (as published) 92276133102 Description PROJEKT REG.RAZNOLIKOST HRVATSKE Invoice number 7849-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-78492-19 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2024-01-05 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Karlovac
Paid: 2024-01-29	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 7846-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-78468-19 Partner VAT id as printed HR92276133102 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-01-29 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-02-28	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 479-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-4790-19 Partner VAT id as printed HR92276133102 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-02-28 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-03-28	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 997-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-9970-19 Partner VAT id as printed HR92276133102 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-03-28 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-04-26	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 1483-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-14834-19 Partner VAT id as printed HR92276133102 Invoice date 2024-03-27 Due date 2024-04-26 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-04-26 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-05-24	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 2127-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-21270-19 Partner VAT id as printed HR92276133102 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-05-24 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-06-28	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 2834-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-28347-19 Partner VAT id as printed HR92276133102 Invoice date 2024-05-29 Due date 2024-06-28 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-06-28 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-07-26	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description OGLAS Invoice number 262-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-009210 Partner VAT id as printed HR92276133102 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-07-26 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-08-30	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 787-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-014540 Partner VAT id as printed HR92276133102 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-08-30 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-09-27	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 1175-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-020060 Partner VAT id as printed HR92276133102 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-09-27 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-10-25	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 1595-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-020060 Partner VAT id as printed HR92276133102 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-10-25 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-11-29	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description prilog Invoice number 2089-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-020060 Partner VAT id as printed HR92276133102 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-11-29 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2024-12-27	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 2551-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-020060 Partner VAT id as printed HR92276133102 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2024-12-27 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2025-01-23	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 3042-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-020060 Partner VAT id as printed HR92276133102 Invoice date 2024-12-24 Due date 2025-01-23 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-01-23 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2025-02-28	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 113-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-02-28 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2025-03-28	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Oglas Invoice number 360-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-03-28 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2025-04-25	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Lokalni.hr / REGIONALNA RAZNOLIKOST HRVATSKE-veza narudžbenica 2000-2025-477 Invoice number 567-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-04-25 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2025-05-29	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Lokalni.hr / REGIONALNA RAZNOLIKOST HRVATSKE veza narudžbenica 659 Invoice number 875-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-05-29 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2025-10-24	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description LOKALNI.HR / REGIONALNA RAZNOLIKOST HRVATSKE prilog u Večernjem listu 1418 Invoice number 2120-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-10-24 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2025-11-28	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description REGIONALNA RAZNOLIKOST HRVATSKE KROZ LOKALNA IZDANJA 1597 Invoice number 2413-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-11-28 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2025-12-24	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description PROJEKT: "REGIONALNA RAZNOLIKOST HRVATSKE KROZ LOKALNA IZDANJA 1775 Invoice number 2684-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-12-24 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2026-01-30	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Lokalni.hr / REGIONALNA RAZNOLIKOST HRVATSKE 1995 Invoice number 3018-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-01-30 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2026-02-27	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Lokalni.hr / REGIONALNA RAZNOLIKOST HRVATSKE 183 Invoice number 87-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 87 Partner VAT id as printed HR92276133102 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-02-27 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2026-03-30	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description VL LOKALNI - poslovna suradnja 323 Invoice number 251-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 251 Partner VAT id as printed HR92276133102 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-03-30 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2026-04-24	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Oglas-regionalna raznolikost Hrvatske 507 Invoice number 467-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 467 Partner VAT id as printed HR92276133102 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-04-24 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2026-05-29	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description REGIONALNA RAZNOLIKOST HRVATSKE 729 Invoice number 786-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 786 Partner VAT id as printed HR92276133102 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-05-29 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2026-06-26	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description oglas Invoice number 1049-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1049 Partner VAT id as printed HR92276133102 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-06-26 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2026-07-24	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Oglas 1034 Invoice number 1328-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1328 Partner VAT id as printed HR92276133102 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-07-24 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2026-08-28	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Oglas 1255 Invoice number 1628-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR99 Partner VAT id as printed HR92276133102 Invoice date 2026-07-29 Due date 2026-08-28 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-08-28 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2026-09-30	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Oglas 1422 Invoice number 1849-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR99 Partner VAT id as printed HR92276133102 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2026-09-30 Amount as printed 584.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.53 EUR	Paid	Dubrovnik
Paid: 2025-06-26	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description Lokalni.hr / REGIONALNA RAZNOLIKOST HRVATSKE prilog u Večernjem listu, svibanj 2025. Invoice number 1176-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-05-28 Due date 2025-06-27 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-06-26 Amount as printed 584.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.52 EUR	Paid	Dubrovnik
Paid: 2025-07-25	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description PROJEKT: "REGIONALNA RAZNOLIKOST HRVATSKE KROZ LOKALNA IZDANJA" Invoice number 1422-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-07-25 Amount as printed 584.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.52 EUR	Paid	Dubrovnik
Paid: 2025-09-26	Dubrovnik	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description LOKALNI.HR / REGIONALNA RAZNOLIKOST HRVATSKE prilog u Večernjem listu, kolovoz 2025. 1259 Invoice number 1929-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006215 Ostale usluge promidžbe i informiranja Payment date 2025-09-26 Amount as printed 584.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.52 EUR	Paid	Dubrovnik

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