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
03/2026	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	4,292.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,235.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	4,035 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	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 USL. OGLAŠAVANJA- ZVJEZDANO LJETO Invoice number 1548-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1548-10 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0688 Rashodi za usluge Payment date 2026-08-12 Amount as printed 3712.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,712.5 EUR	Paid	Karlovac
Paid: 2025-12-24	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 POTPORE ZA ORG.GOSPOD.DOGAĐ.NA PODRUČJU GZ R.BR.19 Invoice number 306-02/25-04/1123 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 3522 Partner VAT id as printed HR92276133102 Invoice date 2025-10-17 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3522 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA I ZADRUGAMA IZVAN JAVNOG SEKTORA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220801 POTICANJE RAZVOJA OBRTA, MALOG I SREDNJEG PODUZETNIŠTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010127 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA I ZADRUGAMA IZVAN JAVNOG SEKTORA Payment date 2025-12-24 Amount as printed 3659.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,659.17 EUR	Paid	Grad Zagreb
Paid: 07/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-07 Amount as printed 3.637,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,637.53 EUR	Paid	Koprivnica
08/2025	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	3,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2025-05 Amount as printed 3.125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,125 EUR	Paid	Koprivnica
Paid: 2024-01-04	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 OGLAŠAVANJE- ADVENT 2023. Invoice number 7978-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-79782-19 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2024-01-04 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Karlovac
02/2026	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	3,072 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	43335-Agencija za mobilnost i programe 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 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3233 Expense type Usluge promidžbe i informiranja	2,708.06 EUR	Paid	Ministarstvo financija — Državna riznica
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 563-Europski fond za regionalni razvoj Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	2,656.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	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 NAJAM STANOVA NA TEMELJELJU SOCIOEKON.STATUSA-OBJAVA 02.04.25. Invoice number 697.-VL-10 Contract number 2025-12059 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9993582-056642 Partner VAT id as printed HR92276133102 Invoice date 2025-04-28 Due date 2025-05-06 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 2025-05-06 Amount as printed 2560.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,560.63 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	Grad Zagreb	VEČERNJI LIST NOVINSKO NAKLADNIČKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient VEČERNJI LIST NOVINSKO NAKLADNIČKO D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description OGLAS-DAVANJE STANOVA U NAJAM PO PRIUŠTIVIM CIJENAMA-30.04.26. Invoice number 900-VL-10 Contract number 2026-23028 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9993582-147400 Partner VAT id as printed HR92276133102 Invoice date 2026-04-30 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010011 Usluge promidžbe i informiranja Payment date 2026-05-11 Amount as printed 2560.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,560.63 EUR	Paid	Grad Zagreb
04/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,539.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2025-01 Amount as printed 2.314,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,314.41 EUR	Paid	Koprivnica
Paid: 2024-08-12	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 UF3408 OGLAŠAVANJE Invoice number 614-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-014451 Invoice date 2024-07-13 Due date 2024-08-12 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0662 Rashodi za usluge Payment date 2024-08-12 Amount as printed 2290.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,290.8 EUR	Paid	Karlovac
Paid: 09/2026	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-09 Amount as printed 2.275,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,275 EUR	Paid	Koprivnica
08/2026	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	2,213.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3233 Expense type Usluge promidžbe i informiranja	2,201.06 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	2,151.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,073.83 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 A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,069.06 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,057.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	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 32999 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme IZBORI Payment date 2025-05-22 Amount as printed 1987.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,987.5 EUR	Paid	Čakovec
Paid: 2025-05-22	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 2025-05-22 Amount as printed 1987.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,987.5 EUR	Paid	Kutina
Paid: 2025-05-13	Koprivnički Bregi	Večernji list d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Description Objava izbornih lista Invoice number 1039-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000299-065145 Invoice date 2025-05-02 Due date 2025-05-14 Recipient seat Zagreb Person type as published P Economic classification 323393 Account name objava izbornih lista-lokalni izbori Organisational classification 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100104 IZBORI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0245 Usluge promidžbe i informiranja Payment date 2025-05-13 Amount as printed 1987.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,987.5 EUR	Paid	Koprivnički Bregi
08/2026	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,952.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	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 OBJAVA -NOĆ TVRĐAVA 04,05/24 Invoice number 2513-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-25135-19 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-05-22 Amount as printed 1879.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,879.31 EUR	Paid	Karlovac
Paid: 2024-04-12	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 4 OGLASA-PRODAJA GRAĐ.ZEMLJIŠTA-OBJAVA 04.04.2024. Invoice number 1813-VL-1 Contract number 2024-4006 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 3305940-18139-19 Partner VAT id as printed HR92276133102 Invoice date 2024-04-04 Due date 2024-04-12 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 2024-04-12 Amount as printed 1859.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,859 EUR	Paid	Grad Zagreb
Paid: 2024-01-03	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Objava oglasa uVečernjem listu Invoice number 7786-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-77860-19 Invoice date 2023-12-27 Due date 2024-01-26 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0045 Usluge oglašavanja Payment date 2024-01-03 Amount as printed 1855.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,855 EUR	Paid	Samobor
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	1,842.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	Velika Gorica	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer Velika Gorica Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description Objava oglasa 24/0002335 Invoice number 2548-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-25488-19 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2024-07-04 Amount as printed 1822.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,822.63 EUR	Paid	Velika Gorica
Paid: 2024-11-22	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Objava oglasa uVečernjem listu Invoice number 2101-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-032093 Invoice date 2024-10-30 Due date 2024-11-29 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0045 Usluge oglašavanja Payment date 2024-11-22 Amount as printed 1796.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,796.59 EUR	Paid	Samobor
Paid: 2025-08-14	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 Objava oglasa prodajanakretnina Invoice number 1657-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-098841 Invoice date 2025-07-15 Due date 2025-08-14 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201002 Account name Oglašavanje u tisku Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0067 Usluge oglašavanja Payment date 2025-08-14 Amount as printed 1796.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,796.59 EUR	Paid	Samobor
Paid: 2025-12-30	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Objava oglasa uVečernjem listu Invoice number 2732-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-122335 Invoice date 2025-11-27 Due date 2025-12-27 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233201002 Account name Oglašavanje u tisku Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0067 Usluge oglašavanja Payment date 2025-12-30 Amount as printed 1796.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,796.59 EUR	Paid	Samobor
Paid: 2024-01-11	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 Description Večernji list-naj Advent RN-8025 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 5657779-80250-19 Partner VAT id as printed HR92276133102 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-11 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Vinkovci
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,744.51 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,744.51 EUR	Paid	Ministarstvo financija — Državna riznica

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