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: 2025-09-02	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 Invoice number 1730-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10001959-046663 Partner VAT id as printed HR92276133102 Invoice date 2025-07-30 Due date 2025-08-29 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 2025-09-02 Amount as printed 584.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.52 EUR	Paid	Dubrovnik
Paid: 01/2026	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 2026-01 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Gospić
Paid: 2026-03-05	Općina Virje	Večernji list d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat Zagreb Postcode 10000 Description Račun 271 objava natječaja Payment date 2026-03-05 Amount as printed 567.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	567.38 EUR	Paid	Virje
10/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	561 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description Rn.za objavu-knjiž.nag rada,Albatros Invoice number 2064-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 960520648-19 Invoice date 2024-04-21 Due date 2024-04-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700002 Izdavačka djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0830 Službe emitiranja i izdavanja Budget position R0182 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-14 Amount as printed 530.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.25 EUR	Paid	Velika Gorica
Paid: 2025-04-29	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description Rn.za oglas u tisku Invoice number 735-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9605-059005 Invoice date 2025-04-12 Due date 2025-04-20 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-29 Amount as printed 529.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529 EUR	Paid	Velika Gorica
Paid: 2026-05-14	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description Rn.za ogl.nagrade Albat ros Invoice number 731-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 731-10 Invoice date 2026-04-19 Due date 2026-04-28 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-14 Amount as printed 529.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529 EUR	Paid	Velika Gorica
Paid: 05/2025	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 2025-05 Amount as printed 528.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528 EUR	Paid	Gospić
04/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	515 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	515 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	510.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-03	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 2026-08-03 Amount as printed 507.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.5 EUR	Paid	Kutina
Paid: 2025-07-23	Karlovac	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description VEČERNJI LIST UF3333 OBJAVA OGLASA U VEČ.LISTU Invoice number 1396-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-094455 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-07-23 Amount as printed 507.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.5 EUR	Paid	Karlovac
Paid: 2024-07-24	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 OBJAVA OGLASA 16.7.2024., ZEMLJIŠTE Invoice number 637-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9993582-015288 Partner VAT id as printed HR92276133102 Invoice date 2024-07-16 Due date 2024-07-24 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 2024-07-24 Amount as printed 507.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507 EUR	Paid	Grad Zagreb
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	495 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	495 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Zakupnine i najamnine All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 559-Ostale refundacije iz sredstava EU Subprogramme T758060-INTERREG VI-A MAĐARSKA - HRVATSKA Expense code 3235 Expense type Zakupnine i najamnine	492.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	Općina Klenovnik	Večernji list d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat Zagreb Postcode 10000 Description Objava oglasa u Večernjem listu Payment date 2024-08-19 Amount as printed 469.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	469.06 EUR	Paid	Klenovnik
Paid: 2025-02-17	Općina Klenovnik	Večernji list d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat Zagreb Postcode 10000 Description Objava oglasa u Večernjem listu Payment date 2025-02-17 Amount as printed 469.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	469.06 EUR	Paid	Klenovnik
07/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	Požega	VEČERNJI LIST DD VEČERNJI LIST DD All fields Domain payments Record type payment Payer Požega Recipient VEČERNJI LIST DD VEČERNJI LIST DD 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 2024-03-28 Amount as printed 462.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462 EUR	Paid	Požega
Paid: 2025-01-14	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description R0067 Objava oglasa-Večernjilist poništenje natječaja Invoice number 2810-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-040568 Invoice date 2024-12-11 Due date 2025-01-10 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 2025-01-14 Amount as printed 455.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.4 EUR	Paid	Samobor
Paid: 2025-01-07	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 2741-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-039284 Invoice date 2024-12-05 Due date 2025-01-04 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 2025-01-07 Amount as printed 455.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.4 EUR	Paid	Samobor
Paid: 2025-01-07	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, upis ceste. Invoice number 2714- VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-038091 Invoice date 2024-12-02 Due date 2025-01-01 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 2025-01-07 Amount as printed 455.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.4 EUR	Paid	Samobor
07/2025	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	445.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	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 Natječaj za davanje u zakup poslovnog prostora J.J.Strossmay 26/0000073 Invoice number 14-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 14-10 Invoice date 2026-01-13 Due date 2026-01-29 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 R011 Usluge promidžbe i informiranja Payment date 2026-02-17 Amount as printed 444.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.38 EUR	Paid	Ogulin
06/2026	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	441.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	435.2 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 A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3233 Expense type Usluge promidžbe i informiranja	434.06 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	434.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	434.06 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	434.06 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	434.06 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	434.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 422.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.88 EUR	Paid	Gospić
Paid: 2025-12-18	GRAD ČAKOVEC	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat ZAGREB - SLOBOŠTINA Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-12-18 Amount as printed 419.69 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	419.69 EUR	Paid	Čakovec
Paid: 2026-06-26	GRAD ČAKOVEC	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat ZAGREB - SLOBOŠTINA Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme IMOVINSKO PRAVNI POSLOVI Payment date 2026-06-26 Amount as printed 419.69 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	419.69 EUR	Paid	Čakovec
Paid: 2025-10-29	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 2025-10-29 Amount as printed 419.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.69 EUR	Paid	Kutina
Paid: 2026-08-03	ŠPORTSKI CENTAR KUTINA	VEČERNJI LIST All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.56"],["3239","Ostale usluge","412.13"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-03 Amount as printed 419.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.69 EUR	Paid	Kutina
Paid: 2024-12-13	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 Javnog poziva - Evidentiranje nerazvrstanih cesta 24/0002643 Invoice number 2465-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 29969-036528 Invoice date 2024-11-22 Due date 2024-11-30 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 2024-12-13 Amount as printed 419.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.69 EUR	Paid	Ogulin

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