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.

Clear

265 records of 800 · 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: 2024-07-04	Velika Gorica	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer Velika Gorica Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description Medijske usluge - Rezolucija Zemlja 24/0002337 Invoice number 2528-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-25283-19 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2024-07-04 Amount as printed 16590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,590 EUR	Paid	Velika Gorica
Paid: 04/2024	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 2024-04 Amount as printed 5.356,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,356.28 EUR	Paid	Koprivnica
Paid: 07/2024	GRAD KOPRIVNICA	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-07 Amount as printed 3.637,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,637.53 EUR	Paid	Koprivnica
Paid: 2024-01-04	Karlovac	VEČERNJI LIST D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VEČERNJI LIST D.D. Recipient type company Recipient OIB (as published) 92276133102 Description OGLAŠAVANJE- ADVENT 2023. Invoice number 7978-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-79782-19 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2024-01-04 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Karlovac
Paid: 2024-08-12	Karlovac	VEČERNJI LIST D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VEČERNJI LIST D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description VEČERNJI LIST UF3408 OGLAŠAVANJE Invoice number 614-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-014451 Invoice date 2024-07-13 Due date 2024-08-12 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0662 Rashodi za usluge Payment date 2024-08-12 Amount as printed 2290.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,290.8 EUR	Paid	Karlovac
Paid: 2024-05-22	Karlovac	VEČERNJI LIST D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VEČERNJI LIST D.D. Recipient type company Recipient OIB (as published) 92276133102 Description OBJAVA -NOĆ TVRĐAVA 04,05/24 Invoice number 2513-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 8736-25135-19 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-05-22 Amount as printed 1879.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,879.31 EUR	Paid	Karlovac
Paid: 2024-04-12	Grad Zagreb	VEČERNJI LIST NOVINSKO NAKLADNIČKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient VEČERNJI LIST NOVINSKO NAKLADNIČKO D.O.O. Recipient type company Recipient OIB (as published) 92276133102 Description 4 OGLASA-PRODAJA GRAĐ.ZEMLJIŠTA-OBJAVA 04.04.2024. Invoice number 1813-VL-1 Contract number 2024-4006 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 3305940-18139-19 Partner VAT id as printed HR92276133102 Invoice date 2024-04-04 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010010 Usluge promidžbe i informiranja Payment date 2024-04-12 Amount as printed 1859.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,859 EUR	Paid	Grad Zagreb
Paid: 2024-01-03	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Objava oglasa uVečernjem listu Invoice number 7786-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-77860-19 Invoice date 2023-12-27 Due date 2024-01-26 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0045 Usluge oglašavanja Payment date 2024-01-03 Amount as printed 1855.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,855 EUR	Paid	Samobor
Paid: 2024-07-04	Velika Gorica	VEČERNJI LIST D.D. ZAGREB 2360 All fields Domain payments Record type payment Payer Velika Gorica Recipient VEČERNJI LIST D.D. ZAGREB 2360 Recipient type company Recipient OIB (as published) 92276133102 Description Objava oglasa 24/0002335 Invoice number 2548-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR00 78-25488-19 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2024-07-04 Amount as printed 1822.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,822.63 EUR	Paid	Velika Gorica
Paid: 2024-11-22	Samobor	VEČERNJI LIST All fields Domain payments Record type payment Payer Samobor Recipient VEČERNJI LIST Recipient type not-stated Recipient OIB (as published) 92276133102 Description Objava oglasa uVečernjem listu Invoice number 2101-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-032093 Invoice date 2024-10-30 Due date 2024-11-29 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0045 Usluge oglašavanja Payment date 2024-11-22 Amount as printed 1796.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,796.59 EUR	Paid	Samobor
Paid: 2024-01-11	Vinkovci	VEČERNJI LIST d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VEČERNJI LIST d.o.o. Recipient type company Recipient OIB (as published) 92276133102 Description Večernji list-naj Advent RN-8025 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 5657779-80250-19 Partner VAT id as printed HR92276133102 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-11 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Vinkovci
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: 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: 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: 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
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
Paid: 2024-04-05	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 izdanje03/24 Invoice number 1468-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-14680-19 Invoice date 2024-03-27 Due date 2024-04-26 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 2024-04-05 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-05-16	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 2017-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-21075-19 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-16 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-06-28	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 Regionalna raznolikostHrvatske kroz lokalna izdanja05/24. Invoice number 2808-VL-1 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-28088-19 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-06-28 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-07-25	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 Regionalana raznolikostHrv.kroz lokalna izdanja 06/24. Invoice number 234-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-008362 Invoice date 2024-06-27 Due date 2024-07-27 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 2024-07-25 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-08-27	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 izdanja07/24. Invoice number 776-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-014346 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-27 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-09-11	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 izdanja08/24. Invoice number 1150-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-019720 Invoice date 2024-08-28 Due date 2024-09-27 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 2024-09-11 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-10-28	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 Regionalna raznolikostHrvatske kroz lokalna izdanja Invoice number 1570-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-019720 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-28 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-12-31	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 Hrv.krozlokalnaizdanja Invoice number 2526-VL-10 Recipient IBAN (as published) HR7923600001101272831 Payment reference HR02 23043-019720 Invoice date 2024-11-27 Due date 2024-12-27 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 2024-12-31 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Samobor
Paid: 2024-04-10	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 2024-04-10 Amount as printed 1106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.25 EUR	Paid	Vinkovci
Paid: 2024-05-13	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 2024-05-13 Amount as printed 1106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.25 EUR	Paid	Vinkovci
Paid: 2024-06-17	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 2024-06-17 Amount as printed 1106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.25 EUR	Paid	Vinkovci
Paid: 2024-07-08	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 2024-07-08 Amount as printed 1106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.25 EUR	Paid	Vinkovci
Paid: 2024-08-14	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 2024-08-14 Amount as printed 1106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.25 EUR	Paid	Vinkovci

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