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: 2025-03-18	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 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
Paid: 2025-04-16	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 2025-04-16 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2025-05-15	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 2025-05-15 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2025-07-18	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 2025-07-18 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2025-07-14	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 2025-07-14 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2025-09-17	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 2025-09-17 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2025-09-12	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 2025-09-12 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2025-11-20	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 2025-11-20 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2025-11-20	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 2025-11-20 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2026-02-18	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 2026-02-18 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2026-05-07	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 2026-05-07 Amount as printed 276.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.66 EUR	Paid	Novska
Paid: 2024-02-14	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 494-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-4944-19 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-02-14 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-03-13	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 945-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 1000259-9458-19 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-03-13 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-04-08	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 1477-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-14770-19 Invoice date 2024-03-27 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-04-08 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-05-08	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 2115-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-21156-19 Invoice date 2024-04-24 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-05-08 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-06-13	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.računa Invoice number 2818-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-28185-19 Invoice date 2024-05-29 Due date 2024-06-13 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-06-13 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-07-12	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 242-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-008699 Invoice date 2024-06-27 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-07-12 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-08-14	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 783-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-014532 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-08-14 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-09-09	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 1159-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-019828 Invoice date 2024-08-28 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.3. Prihodi od nefinancijske imovine Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042B Usluge promidžbe i informiranja Payment date 2024-09-09 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-10-07	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 1579-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-019828 Invoice date 2024-09-25 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.3. Prihodi od nefinancijske imovine Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042B Usluge promidžbe i informiranja Payment date 2024-10-07 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-11-11	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 2073-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-019828 Invoice date 2024-10-30 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-11-11 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-12-31	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.računa 3026 Invoice number 3026-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-019828 Invoice date 2024-12-24 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.3. Prihodi od nefinancijske imovine Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042B Usluge promidžbe i informiranja Payment date 2024-12-31 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-12-10	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 2535-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-019828 Invoice date 2024-11-27 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.3. Prihodi od nefinancijske imovine Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042B Usluge promidžbe i informiranja Payment date 2024-12-10 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-02-10	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 106-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-045934 Invoice date 2025-01-29 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2025-02-10 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-03-11	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 354-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-045934 Invoice date 2025-02-26 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2025-03-11 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-04-09	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.računa Invoice number 561-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 100000259-045934 Invoice date 2025-03-26 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2025-04-09 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-05-14	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 869-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 10000259-045934 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2025-05-14 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-06-12	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.računa Invoice number 1170-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-045934 Invoice date 2025-05-28 Due date 2025-06-12 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2025-06-12 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-07-10	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.računa Invoice number 1416-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-045934 Invoice date 2025-06-25 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2025-07-10 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-08-13	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 1724-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-045934 Invoice date 2025-07-30 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2025-08-13 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-09-08	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 1923-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 10000259-045934 Invoice date 2025-08-27 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2025-09-08 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-10-10	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.računa Invoice number 2115-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-045934 Invoice date 2025-09-24 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2025-10-10 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-11-10	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 2408-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-045934 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342A Usluge promidžbe i informiranja Payment date 2025-11-10 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2025-12-08	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.računa Invoice number 2679-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-045934 Invoice date 2025-11-26 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342A Usluge promidžbe i informiranja Payment date 2025-12-08 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2026-01-15	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.računa Invoice number 3013-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10000259-045934 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342A Usluge promidžbe i informiranja Payment date 2026-01-15 Amount as printed 276.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.56 EUR	Paid	Stupnik
Paid: 2024-01-16	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 2024-01-16 Amount as printed 276.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.5 EUR	Paid	Novska
Paid: 2024-01-19	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 2024-01-19 Amount as printed 276.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.5 EUR	Paid	Kutina
Paid: 2024-01-10	Jastrebarsko	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Description Plaćanje računa Invoice number 7848-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10010057-78484-19 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0353 Ostale usluge promidžbe i informiranja Payment date 2024-01-10 Amount as printed 276.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.05 EUR	Paid	Jastrebarsko
Paid: 2024-02-26	Jastrebarsko	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Description Plaćanje računa Invoice number 429-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10010057-4294-19 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0335 Ostale usluge promidžbe i informiranja Payment date 2024-02-26 Amount as printed 276.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.05 EUR	Paid	Jastrebarsko
Paid: 2024-03-25	Jastrebarsko	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Description 999-VL-1 Invoice number 999-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 10010057-9997-19 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0335 Ostale usluge promidžbe i informiranja Payment date 2024-03-25 Amount as printed 276.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.05 EUR	Paid	Jastrebarsko

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VEČERNJI LIST d.o.o.