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: 2026-02-18	Kutina	VEČERNJI LIST All fields Domain payments Record type payment Payer Kutina Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2026-02-18 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2026-03-06	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 2026-03-06 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2026-04-07	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 2026-04-07 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2026-05-12	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 2026-05-12 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2026-06-10	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 2026-06-10 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2026-07-10	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 2026-07-10 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2026-08-07	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 2026-08-07 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2026-09-08	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 2026-09-08 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Kutina
Paid: 2024-12-31	Novi Marof	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-31 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Novi Marof
Paid: 2024-12-31	Novi Marof	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-31 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Novi Marof
Paid: 2024-04-25	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 OBJ. PROJEKTA REG. RAZN. HRVATSKE KROZ LOKALNA IZDANJA Invoice number 1501-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-15016-19 Invoice date 2024-03-27 Due date 2024-04-26 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 2024-04-25 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-05-23	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 PROJEKT REGIONALNA RAZNOLIKOST HRVATSKE Invoice number 2149-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-21490-19 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-23 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-06-04	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 OBJAVA PROJEKTA REG. RAZNOL. HRVATSKE KROZ LOKALNA IZDANJA Invoice number 2832-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-28320-19 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-06-04 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-07-18	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 OBJ. PROJEKT REG. RAZNOLIKOST HRV. KROZ LOKALNA IZDANJA Invoice number 258.-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-008931 Invoice date 2024-06-30 Due date 2024-07-27 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 2024-07-18 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-08-13	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 OBJ. PROJEKTA REG. RAZN.HRVATSKE KROZ LOKALNA IZD. Invoice number 805-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-015393 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-13 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-09-20	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 PROJEKT REGIONALNA RAZNOLIKOST Invoice number 1167-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-020001 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0012 Ostale usluge Payment date 2024-09-20 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-10-25	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 D.O.O. UF4699 PROJEKT REGIONALNA RAZNOLIKOST Invoice number 1587-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-020001 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-25 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-12-31	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 PROJEKT REGIONALNA RAZNOLIKOST Invoice number 3034-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-020001 Invoice date 2024-12-24 Due date 2025-01-23 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 2024-12-31 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-12-17	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 D.O.O. UF 6251 RN 2543-VL-10 Invoice number 2543-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 8736-020001 Invoice date 2024-11-27 Due date 2024-12-27 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 2024-12-17 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-12-17	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 D.O.O. UF 6260 RN 2081-VL-10 Invoice number 2081-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 8736-020001 Invoice date 2024-10-30 Due date 2024-11-29 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 2024-12-17 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-02-25	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 D.O.O. UF515 PROJEKT REGIONALNA RAZNOLIKOST Invoice number 96-VL-10. Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-020001 Invoice date 2025-01-29 Due date 2025-02-28 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 2025-02-25 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-05-29	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 VEČERNJI LIST D.O.O. UF 1943 Invoice number 895-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-055220 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB-DUBRAVA 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 2025-05-29 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-05-16	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 D.O.O. UF2043 LOKALNI.HR Invoice number 585.-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-055220 Invoice date 2025-03-26 Due date 2025-05-30 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 2025-05-16 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-06-27	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 D.O.O. UF 2436 RN 1194-VL-10 Invoice number 1194-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1194-10 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-06-27 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-07-25	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 D.O.O. UF 3013 Invoice number 1441-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-055220 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-07-25 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-08-29	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 OBJ. PROJ. REG. RAZN. HRV. KROZ LOKALNA IZDANJA Invoice number 1747-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-055220 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat ZAGREB-DUBRAVA 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 2025-08-29 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-09-26	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 OBJ. PROJEKTA REGIONALNA RAZN.HRV.KROZ LOKALNA IZDANJA Invoice number 1947-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-055220 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat ZAGREB-DUBRAVA 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 2025-09-26 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-10-24	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 UF4779 PROJEKT REGIONALNA RAZNOLIKOST HRVATSKE Invoice number 2136-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-055220 Invoice date 2025-09-24 Due date 2025-10-24 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 2025-10-24 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-11-28	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 PROJ. REGIONALNA RAZNOLIKOST HRVATSKE Invoice number 2430-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-055220 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat ZAGREB-DUBRAVA 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 2025-11-28 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-12-24	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 VEČERNJI LIST D.O.O. UF 6142 RN 2700-VL-10 Invoice number 2700-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-055220 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB-DUBRAVA 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 2025-12-24 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2026-01-30	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-PROJEKT REGIONALNA RAZNOL. HRV. KROZ LOKALNA IZD. Invoice number 3035-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-055220 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB-DUBRAVA 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 2026-01-30 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2026-02-27	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 D.O.O. UF162 PROJEKT REGIONALNA RAZNOLIKOST HRVATSKE Invoice number 46-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 46-10 Invoice date 2026-01-28 Due date 2026-02-27 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 R0014 Usluge promidžbe i informiranja Payment date 2026-02-27 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2026-03-27	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 D.O.O. UF592 VL LOKALNI-POSLOVNA SURADNJA Invoice number 233-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 233 Invoice date 2026-02-25 Due date 2026-03-27 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 R0014 Usluge promidžbe i informiranja Payment date 2026-03-27 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2026-06-26	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 D.O.O.O. UF2310 VL-LOKALNI -POSLOVNA SURADNJA Invoice number 1060-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1060-10 Invoice date 2026-05-27 Due date 2026-06-26 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 R0014 Usluge promidžbe i informiranja Payment date 2026-06-26 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2026-06-01	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 VEČERNJI LIST D.O.O. UF 2043 Invoice number 797-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 797-10 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat ZAGREB-DUBRAVA 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 R0014 Usluge promidžbe i informiranja Payment date 2026-06-01 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2026-07-24	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 VČERNJI LIST D.O.O. UF2970 PROJEKT REGIONALNA RAZNOLIKOST HRVATSKE Invoice number 1339-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1339 Invoice date 2026-06-24 Due date 2026-07-24 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 R0014 Usluge promidžbe i informiranja Payment date 2026-07-24 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2026-08-28	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 VL-LOKALNI POSLOVNA SURADNJA Invoice number 1638-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1638 Invoice date 2026-07-29 Due date 2026-08-28 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 R0014 Usluge promidžbe i informiranja Payment date 2026-08-28 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2026-09-25	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 D.O.O. UF4356 VL LOKALNI-POSL.SURADNJA Invoice number 1802-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 1802-10 Invoice date 2026-08-26 Due date 2026-09-25 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 R0014 Usluge promidžbe i informiranja Payment date 2026-09-25 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-11-06	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 2024-11-06 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Kutina
Paid: 2025-03-25	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 2025-03-25 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Kutina

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