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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.

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41 records of 5,950 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2023-10-10Zadarska županijaNabava uredskog materijala
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
030-03/23-01/2
Procurement reference
26-23-JN
CPV
30192000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2023-10-10
Published execution date
Not stated
VAT amount
5,315.05
Amount including VAT
26,575.26
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L526":"21.260,21 EUR","M526":"5.315,05 EUR","N526":"26.575,26 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,260.21 EURContractedZadarska županija
Signed: 2023-04-21Zadarska županijaNabava zaštićenih obrazaca i kuverata
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
035-04/23-01/1
Procurement reference
28-23-JN
CPV
22800000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2023-04-21
Published execution date
Not stated
VAT amount
5,201.62
Amount including VAT
26,088.09
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L489":"20.806,47 EUR","M489":"5.201,62 EUR","N489":"26.088,09 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,806.47 EURContractedZadarska županija
Signed: 2021-04-19Zadarska županijaNabava zaštićenih obrazaca i kuverata
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
003-03/21-01/48
Procurement reference
31-21-JN
CPV
22800000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2021-04-19
Published execution date
2022-04-20
VAT amount
37,528.35
Amount including VAT
187,641.75
Published total paid including VAT
159,518.05
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L326":"150.113,40 HRK","M326":"37.528,35 HRK","N326":"187.641,75 HRK","Q326":"159.518,05 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
150,113.4 HRKContractedZadarska županija
Signed: 2020-03-31Zadarska županijaNabava zaštićenih obrazaca i kuverata
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/20-3/9
Procurement reference
56-20-JN
CPV
30190000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2020-03-31
Published execution date
2021-03-31
VAT amount
37,478.98
Amount including VAT
187,394.88
Published total paid including VAT
212,259.59
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L198":"149.915,90 HRK","M198":"37.478,98 HRK","N198":"187.394,88 HRK","Q198":"212.259,59 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
149,915.9 HRKContractedZadarska županija
Signed: 2021-01-04Međimurska županijaUredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2021
Procurement reference
14/2021
CPV
30100000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
31.12.2021. godine
Signing date
2021-01-04
Published execution date
2021-12-28
VAT amount
33,500
Amount including VAT
167,500
Published total paid including VAT
166,976.2
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L439":"134.000,00 HRK","M439":"33.500,00 HRK","N439":"167.500,00 HRK","Q439":"166.976,20 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
134,000 HRKContractedMeđimurska županija
Signed: 2022-01-03Međimurska županijaUredski materijal i potrepštine
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2022
Procurement reference
04/2022
CPV
30100000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
31.12.2022. godine
Signing date
2022-01-03
Published execution date
2022-12-30
VAT amount
31,688.29
Amount including VAT
158,441.44
Published total paid including VAT
158,441.44
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L587":"126.753,15 HRK","M587":"31.688,29 HRK","N587":"158.441,44 HRK","Q587":"158.441,44 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
126,753.15 HRKContractedMeđimurska županija
Signed: 2020-01-02Međimurska županijaUredski materijal i potrepštine
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2020
Procurement reference
14/2020
CPV
30100000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
31.12.2020.
Signing date
2020-01-02
Published execution date
2020-12-29
VAT amount
25,000
Amount including VAT
125,000
Published total paid including VAT
121,128.12
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L344":"100.000,00 HRK","M344":"25.000,00 HRK","N344":"125.000,00 HRK","Q344":"121.128,12 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
100,000 HRKContractedMeđimurska županija
Signed: 2021-12-15KrkNabava uredskog materijala za potrebe Grada Krka u 2022. godini
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/21-02/24
Procurement reference
NMV 26/21
CPV
30190000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
03.01.2022-31.12.2022
Signing date
2021-12-15
Published execution date
2022-12-30
VAT amount
23,629.49
Amount including VAT
118,147.44
Published total paid including VAT
75,980.11
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L499":"94.517,95 HRK","M499":"23.629,49 HRK","N499":"118.147,44 HRK","Q499":"75.980,11 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
94,517.95 HRKContractedKrk
Signed: 2021-01-21KrkNabava uredskog materijala za potrebe Grada Krka u 2021. godini
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne Novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/20-02/24
Procurement reference
NMV 18/20
CPV
30190000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
04.01.2021.-31.12.2021.
Signing date
2021-01-21
Published execution date
2021-12-16
VAT amount
17,322.2
Amount including VAT
86,610.98
Published total paid including VAT
79,234.41
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L342":"69.288,78 HRK","M342":"17.322,20 HRK","N342":"86.610,98 HRK","Q342":"79.234,41 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,288.78 HRKContractedKrk
Signed: 2020-01-17KrkNabava uredskog materijala za potrebe Grada Krka u 2020. godini
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
NARODNE NOVINE
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NMV 39/19
Procurement reference
NMV 39/19
CPV
30190000
Procedure type
Jednostavna nabava
Published duration
01.01.-31.12.2020.
Signing date
2020-01-17
Published execution date
2020-12-31
VAT amount
15,904.46
Amount including VAT
79,522.31
Published total paid including VAT
59,413.93
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L228":"63.617,85 HRK","M228":"15.904,46 HRK","N228":"79.522,31 HRK","Q228":"59.413,93 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,617.85 HRKContractedKrk
Signed: 2019-01-25Međimurska županijaUredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Uredski materijal
Procurement reference
31/2019
CPV
30192000
Procedure type
Jednostavna nabava
Published duration
31.12.2019.
Signing date
2019-01-25
Published execution date
2019-12-31
VAT amount
15,511.4
Amount including VAT
77,557
Published total paid including VAT
77,557
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L215":"62.045,60 HRK","M215":"15.511,40 HRK","N215":"77.557,00 HRK","Q215":"77.557,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,045.6 HRKContractedMeđimurska županija
Signed: 2018-01-16Međimurska županijaUredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Uredski materijal
Procurement reference
37/2018
CPV
30192000
Procedure type
Jednostavna nabava
Published duration
31.12.2018.
Signing date
2018-01-16
Published execution date
Not stated
VAT amount
13,414.25
Amount including VAT
67,071.25
Published total paid including VAT
67,071.25
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L105":"53.657,00 HRK","M105":"13.414,25 HRK","N105":"67.071,25 HRK","Q105":"67.071,25 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,657 HRKContractedMeđimurska županija
Signed: 2018-07-23Međimurska županijaNabava obveznih udžbenika za školsku godinu 2018./2019. Za učenike osnovnih škola Međimurske županije i Grada Čakovca – Narodne novine d.d.
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Nabava obveznih udžbenika za školsku godinu 2018./2019. Za učenike osnovnih škola Međimurske županije i Grada Čakovca – Narodne novine d.d.
Procurement reference
40/2018
CPV
22112000
Procedure type
Jednostavna nabava
Published duration
2 mjeseca
Signing date
2018-07-23
Published execution date
2018-10-16
VAT amount
2,059.99
Amount including VAT
43,259.87
Published total paid including VAT
43,857.91
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L74":"41.199,88 HRK","M74":"2.059,99 HRK","N74":"43.259,87 HRK","Q74":"43.857,91 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
41,199.88 HRKContractedMeđimurska županija
Signed: 2019-05-20Zadarska županijaNabava uredskog materijala
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/19-3/30
Procurement reference
48-19-JN
CPV
30190000
Procedure type
Jednostavna nabava
Published duration
2 godine
Signing date
2019-05-20
Published execution date
2020-12-09
VAT amount
2,150
Amount including VAT
10,750
Published total paid including VAT
12,501.32
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L108":"8.600,00 HRK","M108":"2.150,00 HRK","N108":"10.750,00 HRK","Q108":"12.501,32 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,600 HRKContractedZadarska županija
Signed: 2022-04-20Zadarska županijaNabava zaštićenih obrazaca i kuverata
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
035-04/22-01/1
Procurement reference
10-22-JN
CPV
22800000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2022-04-20
Published execution date
2023-04-20
VAT amount
39,257.3
Amount including VAT
196,286.5
Published total paid including VAT
26,052.99
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L396":"157.029,20 HRK","M396":"39.257,30 HRK","N396":"196.286,50 HRK","Q396":"26.052,99 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
157,029*ContractedZadarska županija
Signed: 2025-02-07ZAGREBAČKA ŽUPANIJAToneri i tinte
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
10-01-10-25
Procurement reference
01-24/3
EOJN notice number
2025/S F03-0002156
EOJN contract link
https://eojn.hr/contract-eo/261829
EOJN procedure link
https://eojn.hr/tender-eo/30143
Procurement category
Robe
CPV
30125110 - Toner za laserske pisače/faksimil uređaje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Toneri i tinte
Published duration
12 mjeseca
EOJN contract identifier
261829
Signing date
2025-02-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,067.95
Amount including VAT
75,339.73
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
60,271.78
Total as amended including VAT
75,339.73
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"60271.78","W202":"15067.95","X202":"75339.73","Y202":"0","Z202":"0","AA202":"60271.78","AB202":"75339.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,272*ContractedZagrebačka županija
Signed: 2020-04-23SkradinUredski materijali i ostali materijalni rashodi
All fields
Domain
procurement
Record type
contract
Buyer
Skradin
Buyer basis
register-published-by-government-on-official-site
Supplier
Narodne novine
Recipient type
institution
Supplier OIB (as published)
64546066176
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Klasa:030-06/20-01-1
Procurement reference
NJV-36/20
CPV
30192000
Procedure type
Jednostavna nabava
Published duration
1 godina
Signing date
2020-04-23
Published execution date
Not stated
VAT amount
13,979.75
Amount including VAT
69,898.75
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L37":"55919","M37":"13979.75","N37":"69898.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
55,919*ContractedSkradin
Signed: 2024-07-15ZAGREBAČKA ŽUPANIJAZaštićeni obrasci državnih matica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
38-01-10-24
Procurement reference
01-24/6
EOJN contract link
https://eojn.hr/contract-eo/79990
Procurement category
Robe
CPV
22820000 - Obrasci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.07.2024 - DO: 15.07.2025
EOJN contract identifier
79990
Signing date
2024-07-15
Explicit period start
2024-07-15
Explicit period end
2025-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-15
VAT amount
6,362.5
Amount including VAT
31,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,450
Total as amended including VAT
31,812.5
Published paid amount
13,175
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"25450","W140":"6362.5","X140":"31812.5","Y140":"0","Z140":"0","AA140":"25450","AB140":"31812.5","AE140":"13175"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,450*ContractedZagrebačka županija
Signed: 2024-04-26ISTARSKA ŽUPANIJAObrasci i tiskanice državnih matica
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/48
Procurement reference
58-24-JN
EOJN contract link
https://eojn.hr/contract-eo/38269
Procurement category
Robe
CPV
22820000 - Obrasci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
38269
Signing date
2024-04-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,810.65
Amount including VAT
24,053.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,242.6
Total as amended including VAT
24,053.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V289":"19242.599999999999","W289":"4810.6499999999996","X289":"24053.25","Y289":"0","Z289":"0","AA289":"19242.599999999999","AB289":"24053.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,243*ContractedIstarska županija
Signed: 2025-07-07ZAGREBAČKA ŽUPANIJAZaštićeni obrasci državnih matica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
268-01-10-25
Procurement reference
01-25/6
EOJN contract link
https://eojn.hr/contract-eo/558282
Procurement category
Robe
CPV
22820000 - Obrasci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.07.2025 - DO: 16.07.2026
EOJN contract identifier
558282
Signing date
2025-07-07
Explicit period start
2025-07-16
Explicit period end
2026-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,065
Amount including VAT
20,325
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,260
Total as amended including VAT
20,325
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"16260","W145":"4065","X145":"20325","Y145":"0","Z145":"0","AA145":"16260","AB145":"20325"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,260*ContractedZagrebačka županija
Signed: 2025-07-31GRAD VUKOVARBilježnice za učenike osnovnih škola grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/25-01/7 URBROJ: 2196-1-02-25-13
Procurement reference
JeN-3/25-26
EOJN contract link
https://eojn.hr/contract-eo/695661
Procurement category
Robe
CPV
22830000 - Školske bilježnice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.07.2025 - DO: 30.08.2025
Instrument type
Ugovor
EOJN contract identifier
695661
Signing date
2025-07-31
Explicit period start
2025-07-31
Explicit period end
2025-08-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-01
VAT amount
3,119.78
Amount including VAT
15,598.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,479.11
Total as amended including VAT
15,598.89
Published paid amount
15,598.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"12479.11","W164":"3119.78","X164":"15598.89","Y164":"0","Z164":"0","AA164":"12479.11","AB164":"15598.89","AE164":"15598.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,479*ContractedVukovar
Signed: 2026-03-31GRAD VUKOVARHigijenske potrepštine za krajnje korisnike-Program "Zaželi"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/3 URBROJ: 2196-1-02-26-99
Procurement reference
MV-25-33
EOJN notice number
2026/S F03-0006031
EOJN contract link
https://eojn.hr/contract-eo/1018570
EOJN procedure link
https://eojn.hr/tender-eo/69680
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Higijenske potrepštine za krajnje korisnike-Program "Zaželi"
Published duration
OD: 31.03.2026 - DO: 20.02.2027
Instrument type
Ugovor
EOJN contract identifier
1018570
Signing date
2026-03-31
Explicit period start
2026-03-31
Explicit period end
2027-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,022.5
Amount including VAT
15,112.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,090
Total as amended including VAT
15,112.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"12090","W107":"3022.5","X107":"15112.5","Y107":"0","Z107":"0","AA107":"12090","AB107":"15112.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,090*ContractedVukovar
Signed: 2025-09-29GRAD OBROVACNabava dodatnih obrazovnih materijala za učenike Osnovne škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-28
EOJN contract link
https://eojn.hr/contract-eo/866043
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.09.2025 - DO: 19.11.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
866043
Signing date
2025-09-29
Explicit period start
2025-09-29
Explicit period end
2025-11-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-19
VAT amount
2,805.17
Amount including VAT
14,026.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,220.93
Total as amended including VAT
14,026.1
Published paid amount
14,026.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"11220.93","W45":"2805.17","X45":"14026.1","Y45":"0","Z45":"0","AA45":"11220.93","AB45":"14026.1","AE45":"14026.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,221*ContractedObrovac
Signed: 2024-09-28GRAD OBROVACSufinanciranje dodatnih obrazovnih materijala za učenike Osnovne škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-27
Procurement reference
2024-27
EOJN contract link
https://eojn.hr/contract-eo/245580
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.09.2024 - DO: 10.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
245580
Signing date
2024-09-28
Explicit period start
2024-09-28
Explicit period end
2024-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
2,595.66
Amount including VAT
12,978.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,382.66
Total as amended including VAT
12,978.32
Published paid amount
12,978.32
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"10382.66","W181":"2595.66","X181":"12978.32","Y181":"0","Z181":"0","AA181":"10382.66","AB181":"12978.32","AE181":"12978.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,383*ContractedObrovac
Signed: 2024-09-28GRAD OBROVACNabava knjiga za učenike Srednje škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-26
Procurement reference
2024-26
EOJN contract link
https://eojn.hr/contract-eo/245546
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.09.2024 - DO: 10.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
245546
Signing date
2024-09-28
Explicit period start
2024-09-28
Explicit period end
2024-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
1,607.51
Amount including VAT
8,037.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,430.05
Total as amended including VAT
8,037.56
Published paid amount
8,037.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"6430.05","W182":"1607.51","X182":"8037.56","Y182":"0","Z182":"0","AA182":"6430.05","AB182":"8037.56","AE182":"8037.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,430*ContractedObrovac
Signed: 2025-01-01GRAD OBROVACNabava knjiga za učenike Srednje škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-27
EOJN contract link
https://eojn.hr/contract-eo/866008
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
866008
Signing date
2025-01-01
Explicit period start
2025-03-05
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-26
VAT amount
1,559.52
Amount including VAT
7,797.62
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,238.1
Total as amended including VAT
7,797.62
Published paid amount
7,797.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"6238.1","W46":"1559.52","X46":"7797.62","Y46":"0","Z46":"0","AA46":"6238.1","AB46":"7797.62","AE46":"7797.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,238*ContractedObrovac
Signed: 2025-02-07GRAD NOVSKAUsluge objave oglasa, grafičke i tiskarske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-4-1
Procurement reference
12/25
EOJN contract link
https://eojn.hr/contract-eo/903846
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.02.2025 - DO: 28.11.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
903846
Signing date
2025-02-07
Explicit period start
2025-02-07
Explicit period end
2025-11-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
1,535.54
Amount including VAT
7,677.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,142.16
Total as amended including VAT
7,677.7
Published paid amount
7,677.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"6142.1599999999999","W115":"1535.54","X115":"7677.6999999999998","Y115":"0","Z115":"0","AA115":"6142.1599999999999","AB115":"7677.6999999999998","AE115":"7677.6999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,142*ContractedNovska
Source snapshot: 2025-11-21ZATVOR U BJELOVARUHIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 2 SREDSTVA ZA PRANJE I ČIŠĆENJE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Delivery status
completed
Contract identifier
15-2024
EOJN contract identifier
3084
Published contract link
https://eojn.hr/contract-eo/3084
Procurement reference
JN 8/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
39800000 - Proizvodi za čišćenje i poliranje
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-01-02
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
946.78
Original amount including VAT
6,176.45
Total including amendments excluding VAT
5,229.67
Total including amendments and VAT
6,176.45
Published cumulative paid amount
4,668.08
Published execution date
2025-01-27
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V64":"5229.67","W64":"946.78","X64":"6176.45","Y64":"0","Z64":"0","AA64":"5229.67","AB64":"6176.45","AE64":"4668.08"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Supplier OIB (as published)
64546066176
Buyer OIB
81776072137
5,230*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ZATVOR U BJELOVARUPribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
24-2025
EOJN contract identifier
291623
Published contract link
https://eojn.hr/contract-eo/291623
Procurement reference
MV-2-2025
Notice identifier
2025/S F03-0002833
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procurement method
Otvoreni postupak
Signing date
2025-01-31
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
1,087.24
Original amount including VAT
6,096.52
Total including amendments excluding VAT
5,009.28
Total including amendments and VAT
6,096.52
Published cumulative paid amount
Not stated
Published execution date
Not stated
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V43":"5009.28","W43":"1087.24","X43":"6096.52","Y43":"0","Z43":"0","AA43":"5009.28","AB43":"6096.52","AE43":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Supplier OIB (as published)
64546066176
Buyer OIB
81776072137
5,009*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2025-04-14ZAGREBAČKA ŽUPANIJAIzborni materijal (potrošni i uredski) - Lokalni izbori 2025. - za gradska i općinska izborna povjerenstva na području Zagrebačke županije i za Županijsko izborno povjerenstvo Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
5-02-10-25
Procurement reference
02-25/3
EOJN contract link
https://eojn.hr/contract-eo/466915
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.04.2025 - DO: 05.05.2025
EOJN contract identifier
466915
Signing date
2025-04-14
Explicit period start
2025-04-14
Explicit period end
2025-05-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-25
VAT amount
1,063.22
Amount including VAT
5,316.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,252.88
Total as amended including VAT
5,316.1
Published paid amount
5,314.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"4252.88","W119":"1063.22","X119":"5316.1","Y119":"0","Z119":"0","AA119":"4252.88","AB119":"5316.1","AE119":"5314.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,253*ContractedZagrebačka županija
Signed: 2024-01-02GRAD NOVSKAUsluge objave oglasa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-4-9
Procurement reference
11/24
EOJN contract link
https://eojn.hr/contract-eo/388262
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
388262
Signing date
2024-01-02
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-31
VAT amount
833.54
Amount including VAT
4,167.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,334.16
Total as amended including VAT
4,167.7
Published paid amount
4,167.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"3334.1599999999999","W235":"833.53999999999996","X235":"4167.6999999999998","Y235":"0","Z235":"0","AA235":"3334.1599999999999","AB235":"4167.6999999999998","AE235":"4167.6999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,334*ContractedNovska
Signed: 2024-01-01KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAZaštićeni obrasci i tiskanice
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
377
Procurement reference
JN 9/2024
EOJN contract link
https://eojn.hr/contract-eo/404030
Procurement category
Robe
CPV
22820000 - Obrasci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
404030
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
593.75
Amount including VAT
2,968.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,375
Total as amended including VAT
2,968.75
Published paid amount
2,968.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"2375","W34":"593.75","X34":"2968.75","Y34":"0","Z34":"0","AA34":"2375","AB34":"2968.75","AE34":"2968.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,375*ContractedKoprivničko-križevačka županija
Signed: 2025-01-23GRAD OZALJUredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
191-42/01-25
Procurement reference
1/2025
EOJN contract link
https://eojn.hr/contract-eo/436324
Procurement category
Robe
CPV
22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
436324
Signing date
2025-01-23
Explicit period start
2025-01-23
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
540
Amount including VAT
2,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,160
Total as amended including VAT
2,700
Published paid amount
2,511.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"2160","W138":"540","X138":"2700","Y138":"0","Z138":"0","AA138":"2160","AB138":"2700","AE138":"2511.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,160*ContractedOzalj
Signed: 2025-01-01GRAD OBROVACUsluge promidžbe - oglasi, natječaji, čestitke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-14
EOJN contract link
https://eojn.hr/contract-eo/860169
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
860169
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-20
VAT amount
532.51
Amount including VAT
2,662.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,130.04
Total as amended including VAT
2,662.55
Published paid amount
2,662.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"2130.04","W84":"532.51","X84":"2662.55","Y84":"0","Z84":"0","AA84":"2130.04","AB84":"2662.55","AE84":"2662.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,130*ContractedObrovac
Source snapshot: 2025-11-21ZATVOR U BJELOVARUUREDSKI MATERIJAL I TONERI - GRUPA 1 RAZNE UREDSKE POTREPŠTINE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Delivery status
completed
Contract identifier
20-2024
EOJN contract identifier
3094
Published contract link
https://eojn.hr/contract-eo/3094
Procurement reference
JN 10/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-01-02
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
529.61
Original amount including VAT
2,648.03
Total including amendments excluding VAT
2,118.42
Total including amendments and VAT
2,648.03
Published cumulative paid amount
2,647.92
Published execution date
2025-01-27
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V59":"2118.42","W59":"529.61","X59":"2648.03","Y59":"0","Z59":"0","AA59":"2118.42","AB59":"2648.03","AE59":"2647.92"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Supplier OIB (as published)
64546066176
Buyer OIB
81776072137
2,118*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2026-01-07GRAD OZALJUredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
180-42/02-26
Procurement reference
7/2026
EOJN contract link
https://eojn.hr/contract-eo/863558
Procurement category
Robe
CPV
22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
863558
Signing date
2026-01-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
500
Amount including VAT
2,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,000
Total as amended including VAT
2,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"2000","W151":"500","X151":"2500","Y151":"0","Z151":"0","AA151":"2000","AB151":"2500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,000*ContractedOzalj
Signed: 2025-01-22GRAD DELNICEUredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 15-25, N: 109-25, N: 180-25, N: 221-25, N:272-25, N:323-25, N:370-25, N:384-25
Procurement reference
25-1
EOJN contract link
https://eojn.hr/contract-eo/548701
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.01.2025 - DO: 28.11.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
548701
Signing date
2025-01-22
Explicit period start
2025-01-22
Explicit period end
2025-11-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
383.29
Amount including VAT
1,916.43
Amendment amount excluding VAT
1,610.81
Amendment amount including VAT
2,013.51
Total as amended excluding VAT
3,143.95
Total as amended including VAT
3,929.94
Published paid amount
3,929.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"1533.1400000000001","W21":"383.29000000000002","X21":"1916.4300000000001","Y21":"1610.8099999999999","Z21":"2013.51","AA21":"3143.9499999999998","AB21":"3929.9400000000001","AE21":"3929.9400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,533*ContractedDelnice
Signed: 2025-05-07GRAD NOVA GRADIŠKATroškovi izbora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000212
Procurement reference
117-2-103/25
EOJN contract link
https://eojn.hr/contract-eo/595363
Procurement category
Robe
CPV
22900000 - Razni tiskani materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.05.2025 - DO: 01.08.2025
EOJN contract identifier
595363
Signing date
2025-05-07
Explicit period start
2025-05-07
Explicit period end
2025-08-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
293.42
Amount including VAT
1,467.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,173.66
Total as amended including VAT
1,467.08
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"1173.6600000000001","W36":"293.42","X36":"1467.08","Y36":"0","Z36":"0","AA36":"1173.6600000000001","AB36":"1467.08"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,174*ContractedNova Gradiška
Signed: 2024-01-02GRAD OZALJUredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
84-42/01-24
Procurement reference
1/2024
EOJN contract link
https://eojn.hr/contract-eo/47573
Procurement category
Robe
CPV
22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
47573
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
279.01
Amount including VAT
1,395.05
Amendment amount excluding VAT
897.2
Amendment amount including VAT
1,121.51
Total as amended excluding VAT
2,013.24
Total as amended including VAT
2,516.56
Published paid amount
2,516.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"1116.04","W190":"279.01","X190":"1395.05","Y190":"897.2","Z190":"1121.51","AA190":"2013.24","AB190":"2516.56","AE190":"2516.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,116*ContractedOzalj
Signed: 2024-01-19GRAD DELNICEUredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 13,32,81,140,197,292,374,444,478
Procurement reference
24-01
EOJN contract link
https://eojn.hr/contract-eo/44408
Procurement category
Robe
CPV
22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
44408
Signing date
2024-01-19
Explicit period start
2024-01-19
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
280.52
Amount including VAT
1,122.1
Amendment amount excluding VAT
2,330.13
Amendment amount including VAT
2,842.54
Total as amended excluding VAT
3,171.71
Total as amended including VAT
3,964.64
Published paid amount
3,964.64
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"841.58000000000004","W64":"280.51999999999998","X64":"1122.0999999999999","Y64":"2330.1300000000001","Z64":"2842.54","AA64":"3171.71","AB64":"3964.6399999999999","AE64":"3964.6399999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
842*ContractedDelnice

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