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NARODNE NOVINE

OIB 64546066176 · also printed as NARODNE NOVINE D.D. · Narodne novine d.d. · more names: 10

Receives

Paid · EUR
€7,796,513.68
4,200 records
Paid
902,929.53*
1,697 records
Contracted · EUR
€42,066.68
2 records
Contracted · HRK
HRK 1,053,709.51
12 records
Contracted
433,026.70*
27 records
Records
5,950
Payers
186
Years
2017–2026
Sources
215
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.

Now

source: Biskupija — isplate iz proračuna 2026

Received in the last 12 covered months

€4,617,752.84

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€326,179.28
Most recent record16 Oct 2026 · Paid
€150.63

Općina Biskupija — Narodne novine d.d.

By month

Paid · EUR

Typical month €348,946.13 · median of 21 covered months

  1. Jan 2025: €184,377.75
  2. Feb 2025: €530,173.30
  3. Mar 2025: €343,041.75
  4. Apr 2025: €325,965.19
  5. May 2025: €356,410.59
  6. Jun 2025: €405,907.58
  7. Jul 2025: €348,946.13
  8. Aug 2025: €265,876.45
  9. Sept 2025: €254,844.05
  10. Oct 2025: €388,043.03
  11. Nov 2025: €317,403.15
  12. Dec 2025: €441,868.14
  13. Jan 2026: €251,637.01
  14. Feb 2026: €315,857.17
  15. Mar 2026: €472,101.97
  16. Apr 2026: €438,526.94
  17. May 2026: €469,287.80
  18. Jun 2026: €516,388.43
  19. Jul 2026: €351,362.58
  20. Aug 2026: €329,097.34
  21. €326.2k Sept 2026: €326,179.28

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Porezna uprava02515 €1,359,031.70 share17%
  2. Ministarstvo unutarnjih poslova04005 €1,059,760.52 share14%
  3. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €311,136.43 share4%
  4. Klinički bolnički centar Sestre milosrdnice26395 €265,711.66 share3.4%
  5. Klinički bolnički centar Rijeka26379 €259,638.37 share3.3%

Share of this subject’s total of the same stage and currency (€7,796,513.68) · 154 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€1,357,511.77 17%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€1,046,079.81 13%
  3. ADMINISTRACIJA I UPRAVLJANJEA895001€265,711.66 3.4%
  4. ADMINISTRACIJA I UPRAVLJANJEA882001€259,638.37 3.3%
  5. ADMINISTRACIJA I UPRAVLJANJEA891001€254,726.75 3.3%

Paid · EUR · as the source prints the item · showing 5 of 234. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi i okvirnih sporazuma (Ažurirano do 31.12.2023.)
Contracted total2 contracts
€42,066.68
Contracted total12 contracts
HRK 1,053,709.51
Contracted total27 contracts
433,026.70*
Paid total4,200 payments
€7,796,513.68
Paid total1,697 payments
902,929.53*
Largest contract19 Apr 2021
HRK 150,113.40
Largest payment28 Feb 2025
€246,775.89

Nabava zaštićenih obrazaca i kuverata

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €42,066.6842.1k
    2023 no payment rows published
  2. 2024 Paid: €58,190.2758.2k2024 Contracted: €0
    2024
  3. 2025 Paid: €4,230,702.854.23m2025 Contracted: €0
    2025
  4. 2026 Paid: €3,507,620.563.51m2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2018 Contracted: HRK 94,856.8894.9k
    2018
  2. 2019 Contracted: HRK 70,645.6070.6k
    2019
  3. 2020 Contracted: HRK 313,533.75313.5k
    2020
  4. 2021 Contracted: HRK 447,920.13447.9k
    2021
  5. 2022 Contracted: HRK 126,753.15126.8k
    2022

Currency not stated* PaidContracted

  1. 2020 Paid: 02020 Contracted: 55,91955.9k
    2020 no payment rows published
  2. 2021 Paid: 02021 Contracted: 0 —
    2021
  3. 2022 Paid: 02022 Contracted: 157,029.20157k
    2022 no payment rows published
  4. 2023 Paid: 02023 Contracted: 0 —
    2023
  5. 2024 Paid: 246,479.05246.5k2024 Contracted: 69,769.3369.8k
    2024
  6. 2025 Paid: 468,810.59468.8k2025 Contracted: 136,219.17136.2k
    2025
  7. 2026 Paid: 187,639.89187.6k2026 Contracted: 14,09014.1k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments5,897Paid€7,796,513.68Paid902,929.53*
Public procurement41Contracted€42,066.68ContractedHRK 1,053,709.51Contracted433,026.70*

Who pays · 186 payers

Paid · EURranked by amount6 of 154

  1. Porezna upravabudget user code 02515 €1,359,031.70 137 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €1,059,760.52 118 records
  3. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €311,136.43 67 records
  4. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €265,711.66 43 records
  5. Klinički bolnički centar Rijekabudget user code 26379 €259,638.37 66 records
  6. Klinički bolnički centar Zagrebbudget user code 38069 €254,726.75 64 records

Paidranked by amount6 of 18

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 259,039.33* 553 records
  2. OSJEČKO-BARANJSKA ŽUPANIJA 181,012* 254 records
  3. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 99,259.40* 120 records
  4. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 98,940.57* 144 records
  5. POŽEŠKO-SLAVONSKA ŽUPANIJA 76,933.98* 167 records
  6. GRAD POPOVAČA 60,405.48* 64 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
02/202501205-Državno izborno povjerenstvo Republike HrvatskeOstale usluge
All fields
Domain
payments
Recipient
NARODNE NOVINE
Recipient type
not-stated
Recipient OIB
64546066176
Recipient place
Zagreb
Payer
01205-Državno izborno povjerenstvo Republike Hrvatske
Responsible budget user
012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A896001-PROVEDBA IZBORA
Expense code
3239
Expense type
Ostale usluge
246,775.89 EURMinistarstvo financija — Državna riznica
06/202602515-Porezna upravaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
NARODNE NOVINE
Recipient type
not-stated
Recipient OIB
64546066176
Recipient place
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
3221
Expense type
Uredski materijal i ostali materijalni rashodi
98,356.77 EURMinistarstvo financija — Državna riznica
03/202604005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
NARODNE NOVINE
Recipient type
not-stated
Recipient OIB
64546066176
Recipient place
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
3221
Expense type
Uredski materijal i ostali materijalni rashodi
76,723.21 EURMinistarstvo financija — Državna riznica
04/202602515-Porezna upravaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
NARODNE NOVINE
Recipient type
not-stated
Recipient OIB
64546066176
Recipient place
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
3221
Expense type
Uredski materijal i ostali materijalni rashodi
74,133.74 EURMinistarstvo financija — Državna riznica
05/202602515-Porezna upravaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
NARODNE NOVINE
Recipient type
not-stated
Recipient OIB
64546066176
Recipient place
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
3221
Expense type
Uredski materijal i ostali materijalni rashodi
72,641.01 EURMinistarstvo financija — Državna riznica
06/202604005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
NARODNE NOVINE
Recipient type
not-stated
Recipient OIB
64546066176
Recipient place
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
3221
Expense type
Uredski materijal i ostali materijalni rashodi
65,309.33 EURMinistarstvo financija — Državna riznica

All such records →All records (5,950) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections