CompanyReceives public money

VEČERNJI LIST d.o.o.

OIB 92276133102 ·also printed as VEČERNJI LIST · VEČERNJI LIST D.O.O. · more names: 12

Receives

Paid · EUR: €805,070.77
Paid: 126,123.44^*
Contracted · HRK: HRK 232,279
Contracted: 45,865^*

Records: 800
Payers: 82
Years: 2018–2026
Sources: 191

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-13	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 24/0002642 Invoice number 2462-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 29969-036544 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
Paid: 2025-04-29	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 za zakup poslovnog prostora 25/0000641 Invoice number 710-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 29969-058793 Invoice date 2025-04-06 Due date 2025-04-14 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 2025-04-29 Amount as printed 419.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.69 EUR	Paid	Ogulin
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 12-Sredstva učešća za pomoći Subprogramme T758060-INTERREG VI-A MAĐARSKA - HRVATSKA Expense code 3235 Expense type Zakupnine i najamnine	402.77 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	396 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	396 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-05	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 PRODAJA GRAĐ.ZEMLJ.ZKČ.822/13, DEMERJE, OBJAVA-28.01.2025. Invoice number 78-VL-10 Contract number 2025-3927 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9993582-047791 Partner VAT id as printed HR92276133102 Invoice date 2025-01-28 Due date 2025-02-05 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 2025-02-05 Amount as printed 395.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.25 EUR	Paid	Grad Zagreb
Paid: 2025-07-09	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 PRODAJA GRAĐ.ZEMLJIŠTA-LEKENIČKA ULICA, OBJAVA 01.07.2025. Invoice number 1578-VL-10 Contract number 2025-22114 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9993582-095907 Partner VAT id as printed HR92276133102 Invoice date 2025-07-01 Due date 2025-07-09 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 2025-07-09 Amount as printed 395.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.25 EUR	Paid	Grad Zagreb
Paid: 2024-03-05	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 natječaja za zakup poslovnog prostora B. Frankopana 2 24/0000113 Invoice number 600-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 24-0000113 Invoice date 2024-02-07 Due date 2024-02-15 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 2024-03-05 Amount as printed 395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395 EUR	Paid	Ogulin
Paid: 2024-04-29	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 Javne rasprave - HOC BJELOLASICA 24/0000769 Invoice number 1834-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 29969-18341-19 Invoice date 2024-04-05 Due date 2024-04-13 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 2024-04-29 Amount as printed 395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395 EUR	Paid	Ogulin
Paid: 2024-03-11	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 2024-03-11 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 EUR	Paid	Kutina
Paid: 2024-03-11	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 2024-03-11 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 EUR	Paid	Kutina
Paid: 2025-10-17	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 2025-10-17 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Vinkovci
Paid: 2025-11-13	Vinkovci	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-11-13 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Vinkovci
Paid: 2024-10-21	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-10-21 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-20	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-20 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-17	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-17 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-01-14	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-14 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-18	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-03-18 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-18	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-03-18 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-29	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-04-29 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-31	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-03-31 Amount as printed 345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-18	Virovitičko-podravska županija	VEČERNJI LIST DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VEČERNJI LIST DOO ZAGREB Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-03-18 Amount as printed 345.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.62 EUR	Paid	Virovitičko-podravska županija
10/2025	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	343.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	Općina Kalinovac	Večernji list d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat Zagreb Postcode 10000 Description Naplata računa 1042-VL-10 Payment date 2025-05-15 Amount as printed 331.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	331.25 EUR	Paid	Kalinovac
Paid: 2025-05-19	Stupnik	Večernji list d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Description pl.rn Invoice number 1090-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-065510 Invoice date 2025-05-09 Due date 2025-05-24 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100004 Provedba izbora Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011A Usluge promidžbe i informiranja Payment date 2025-05-19 Amount as printed 331.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.25 EUR	Paid	Stupnik
Paid: 2024-11-19	Grad Zagreb	VEČERNJI LIST NOVINSKO NAKLADNIČKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient VEČERNJI LIST NOVINSKO NAKLADNIČKO D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description PRODJA 1/4 SUVLAS.DIJELA STANA-ULICA BLAŽA JURIŠIĆA 67, OBJAVA 11.11.24. Invoice number 2334-VL-10. Contract number 2024-25146 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9993582-034568 Partner VAT id as printed HR92276133102 Invoice date 2024-11-11 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010010 Usluge promidžbe i informiranja Payment date 2024-11-19 Amount as printed 325.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.13 EUR	Paid	Grad Zagreb
01/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3233 Expense type Usluge promidžbe i informiranja	324 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	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 2026-03-12 Amount as printed 320.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.94 EUR	Paid	Vinkovci
Paid: 2025-02-24	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 3811 Account name Tekuće donacije u novcu Payment date 2025-02-24 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2025-03-19	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 3811 Account name Tekuće donacije u novcu Payment date 2025-03-19 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2025-04-09	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 3811 Account name Tekuće donacije u novcu Payment date 2025-04-09 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2025-05-16	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 3811 Account name Tekuće donacije u novcu Payment date 2025-05-16 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2025-06-12	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 3811 Account name Tekuće donacije u novcu Payment date 2025-06-12 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2025-07-08	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 3811 Account name Tekuće donacije u novcu Payment date 2025-07-08 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2025-08-14	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 3811 Account name Tekuće donacije u novcu Payment date 2025-08-14 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2025-08-14	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 3811 Account name Tekuće donacije u novcu Payment date 2025-08-14 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
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