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
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,744.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-05 Amount as printed 1.728,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,728.75 EUR	Paid	Koprivnica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,693.13 EUR	Paid	Ministarstvo financija — Državna riznica
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 998-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 10000259-064467 Invoice date 2025-05-02 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100004 Provedba izbora Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011A Usluge promidžbe i informiranja Payment date 2025-05-14 Amount as printed 1656.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.25 EUR	Paid	Stupnik
02/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,631.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,618.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-05 Amount as printed 1.557,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,557.22 EUR	Paid	Koprivnica
Paid: 03/2026	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-03 Amount as printed 1.502,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,502.5 EUR	Paid	Koprivnica
Paid: 07/2026	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-07 Amount as printed 1.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,500 EUR	Paid	Koprivnica
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 1475.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,475.81 EUR	Paid	Vinkovci
Paid: 2025-10-03	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. UF4723 OBJAVA ZVJEZDANO LJETO Invoice number 1679-VL-10. Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-100544 Invoice date 2025-07-18 Due date 2025-10-04 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500201 Promidžba turizma grada Karlovca Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0721 Usluge promidžbe i informiranja Payment date 2025-10-03 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470 EUR	Paid	Karlovac
Paid: 03/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-03 Amount as printed 1.429,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,429.53 EUR	Paid	Koprivnica
Paid: 2026-09-15	Požega	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Požega 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 2026-09-15 Amount as printed 1389.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,389 EUR	Paid	Požega
06/2025	02515-Porezna uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,382.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,352 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,347.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	Općina Kloštar Podravski	Večernji list d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Večernji list d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Recipient seat Zagreb Postcode 10000 Description 1048-VL-10 Payment date 2025-07-16 Amount as printed 1325.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,325 EUR	Paid	Kloštar Podravski
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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-18 Amount as printed 1325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,325 EUR	Paid	Novska
03/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,323.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,302.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,302.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Ostale usluge All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,302.19 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,301.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,270.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Regionalna raznolikostHrvatske kroz lokalna izdanja Invoice number 7856-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-78565-19 Invoice date 2023-12-28 Due date 2024-01-27 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-01-04 Amount as printed 1240.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240.9 EUR	Paid	Samobor
Paid: 2024-10-28	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Objava oglasa uVečernjem listu Invoice number 1183-VL-10. Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 043-021970 Invoice date 2024-08-28 Due date 2024-10-24 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0045 Usluge oglašavanja Payment date 2024-10-28 Amount as printed 1199.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199.28 EUR	Paid	Samobor
Paid: 02/2024	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 2024-02 Amount as printed 1195.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.54 EUR	Paid	Gospić
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A653006-AFIRMACIJA PRAVA I ZAŠTITA DJECE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,181.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A653006-AFIRMACIJA PRAVA I ZAŠTITA DJECE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,181.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	09005-Ministarstvo turizma i sporta	Usluge promidžbe i informiranja All fields Domain payments Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB 92276133102 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916007-DRŽAVNA NAGRADA ZA SPORT �FRANJO BUČAR� Expense code 3233 Expense type Usluge promidžbe i informiranja	1,159.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-01 Amount as printed 1.137,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.53 EUR	Paid	Koprivnica
Paid: 02/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-02 Amount as printed 1.137,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.53 EUR	Paid	Koprivnica
Paid: 06/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-06 Amount as printed 1.137,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.53 EUR	Paid	Koprivnica
Paid: 08/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-08 Amount as printed 1.137,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.53 EUR	Paid	Koprivnica
Paid: 09/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-09 Amount as printed 1.137,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.53 EUR	Paid	Koprivnica
Paid: 10/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-10 Amount as printed 1.137,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.53 EUR	Paid	Koprivnica
Paid: 11/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-11 Amount as printed 1.137,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.53 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-12 Amount as printed 1.137,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,137.53 EUR	Paid	Koprivnica
Paid: 2024-02-26	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Projekt Regionalnaraznolikost Hrvatskekroz lokalnaizdanja Invoice number 484-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-4847-19 Invoice date 2024-01-31 Due date 2024-03-01 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-02-26 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-03-28	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Reg.raznolikostHrvatske kroz lokalna izdanje Invoice number 1005-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-10219-19 Invoice date 2024-02-29 Due date 2024-03-30 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233202 Account name Usluga informiranja i produkcije kroz tisak Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0044 Usluge promidžbe i informiranja Payment date 2024-03-28 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor

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