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: 2025-08-08	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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-08-08 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Kutina
Paid: 2026-03-23	Đelekovec	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-03-23 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Đelekovec
Paid: 2025-07-03	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 2538 RN 1297-VL-10 Invoice number 1297-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-090689 Invoice date 2025-06-03 Due date 2025-07-03 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100014 Financiranje izbora Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0064 Lokalni izbori Payment date 2025-07-03 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Karlovac
Paid: 2024-11-21	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 2024-11-21 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Vinkovci
Paid: 2024-10-29	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 2024-10-29 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Požega
Paid: 2024-10-03	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 oglasa 24/0002080 Invoice number 1606-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 29969-026425 Invoice date 2024-09-25 Due date 2024-10-03 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 2024-10-03 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Ogulin
Paid: 2024-10-03	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 oglasa 24/0002079 Invoice number 1605-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 29969-026433 Invoice date 2024-09-25 Due date 2024-10-03 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 2024-10-03 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Ogulin
Paid: 2026-03-12	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 obavijesti za NC E-101 Kučaj 26/0000178 Invoice number 217-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 217-10 Invoice date 2026-02-23 Due date 2026-03-03 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 2026-03-12 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 EUR	Paid	Ogulin
Paid: 2024-11-25	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 ZAKUP DIJELA POSL.ZGRADE ZA POST.SAMOPOSL.APARATA Invoice number 2365-VL-10 Contract number 2024-25139 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 9993582-034398 Partner VAT id as printed HR92276133102 Invoice date 2024-11-13 Due date 2024-11-21 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 2024-11-25 Amount as printed 306.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306 EUR	Paid	Grad Zagreb
Paid: 2024-05-29	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 UF1702 OBJAVA OGLASA Invoice number 2304-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-23043-19 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-29 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Karlovac
Paid: 2024-05-08	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-08 Amount as printed 289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289 EUR	Paid	Kutina
Paid: 2024-09-12	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-09-12 Amount as printed 289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289 EUR	Paid	Kutina
Paid: 08/2025	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 2025-08 Amount as printed 289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289 EUR	Paid	Gospić
Paid: 2024-08-29	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 oglasa u Večernjem listu 24/0001557 Invoice number 946-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 969-019046 Invoice date 2024-08-03 Due date 2024-08-13 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 2024-08-29 Amount as printed 289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289 EUR	Paid	Ogulin
Paid: 2026-04-22	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 - UPU 8 26/0000499 Invoice number 693-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 26-0000499 Invoice date 2026-04-11 Due date 2026-04-21 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 2026-04-22 Amount as printed 289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289 EUR	Paid	Ogulin
Paid: 2024-04-09	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 1204 RN 1000-VL-1-OSTATAK Invoice number 1000-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-10006-19 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-09 Amount as printed 285.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.65 EUR	Paid	Karlovac
Paid: 2024-02-26	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 2024-02-26 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-03-14	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 2024-03-14 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-04-11	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 3811 Account name Tekuće donacije u novcu Payment date 2024-04-11 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-05-10	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 2024-05-10 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-07-10	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 2024-07-10 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-09-17	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 2024-09-17 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-10-09	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 2024-10-09 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-11-21	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 2024-11-21 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-12-13	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 2024-12-13 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Kutina
Paid: 2024-02-27	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-02-27 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-03-18	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-03-18 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-04-23	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-04-23 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-05-23	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-05-23 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-07-24	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-07-24 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-07-24	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-07-24 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-08-23	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-08-23 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-10-16	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-10-16 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-10-11	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-10-11 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-11-27	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-11-27 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-12-31	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-12-31 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-12-31	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb 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 date 2024-12-31 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2025-03-18	Novska	Večernji list d.d. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient Večernji list d.d. - Zagreb Recipient type company Recipient OIB (as published) 92276133102 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-18 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska

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VEČERNJI LIST d.o.o.