CompanyReceives public money

NARODNE NOVINE D.D.

OIB 64546066176 ·also printed as NARODNE NOVINE · NARODNE NOVINE d.d. · more names: 26

Receives

Paid · EUR: €12,571,293.47
Paid: 962,949.75^*
Contracted · EUR: €42,066.68
Contracted · HRK: HRK 1,053,709.51
Contracted: 433,026.70^*

Records: 15,217
Payers: 362
Years: 2017–2026
Sources: 461

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.

15,217 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-02	Pula - Pola	NARODNE NOVINE, dioničko društvo All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE, dioničko društvo Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 604739 26/0005233 Invoice number 0148020-60049 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60049671 Invoice date 2026-07-02 Due date 2026-07-02 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Payment date 2026-07-02 Amount as printed 1809.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,809 EUR	Paid	Pula - Pola
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,808.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,807.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	Gospić	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Gospić Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2026-09 Amount as printed 1807.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,807.2 EUR	Paid	Gospić
03/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,803.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26346-Hrvatski zavod za javno zdravstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,803.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description PO RAČUNU - GLASAČKE PREGRADE ZA PROVEDBU IZBORA ČLANOVA U EU PARLAMENT IZ RH Invoice number 003054071553 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054071553 Invoice date 2024-06-03 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111811 IZBORI ZA EUROPSKI PARLAMENT Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010053 Uredski materijal i ostali materijalni rashodi Payment date 2024-06-28 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	GRAD ČAKOVEC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-15 Amount as printed 1797.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,797.75 EUR	Paid	Čakovec
07/2025	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,797.57 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,797.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	OŠ VIDIKOVAC	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 589/24 UREDSKI MAT. Invoice number 183054016640 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183054016640 Invoice date 2024-09-13 Due date 2024-10-13 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1776 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-09-23 Amount as printed 1792.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,792.6 EUR	Paid	Pula - Pola
Paid: 2025-10-24	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 003055114264 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055114264 Invoice date 2025-08-28 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110602 MATIČARSTVO I EVIDENCIJE DRŽAVLJANSTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010028 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-24 Amount as printed 1792.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,792.5 EUR	Paid	Grad Zagreb
06/2025	51327-Lučka uprava Split	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,789.27 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08670-Obiteljski centar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,788.85 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,786.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ, NN 139/25, BR. OGLASA 506512 Invoice number 0148006-50110741 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50110741 Invoice date 2025-11-13 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010015 Ostale usluge Payment date 2025-11-27 Amount as printed 1786.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,786 EUR	Paid	Grad Zagreb
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,785.05 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,784.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,783.43 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,783.43 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38487-Agencija za znanost i visoko obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,780 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	Koprivnički Bregi	Narodne novine d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Obrazovni materijal za ucenike Osnovne skole Kopr.Bregi Invoice number 2601117/MT0300/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 300056011170 Invoice date 2026-09-23 Due date 2026-10-08 Recipient seat Zagreb Person type as published P Economic classification 372298 Account name Nabava obrazovnog materijala i školskog pribora Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1009A100906 FINANCIRANJE DODATNOG OBRAZOVNOG MATERIJALA I ŠKOLSKOG PRIBORA UČENICIMA OSNOVNE ŠKOLE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0912 Osnovno obrazovanje Budget position R0266 Naknade građanima i kućanstvima u naravi Payment date 2026-09-29 Amount as printed 1779.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,779.93 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-19	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Invoice number 264053033479 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264053033479 Partner VAT id as printed HR64546066176 Invoice date 2023-12-21 Due date 2024-01-20 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2024-01-19 Amount as printed 1779.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,779.74 EUR	Paid	Dubrovnik
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,778.03 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,774.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,771.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NARODNE NOVINE D.D ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NARODNE NOVINE D.D ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description 626/25-03-radne biljezn ice Invoice number 180055003892 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180055003892 Invoice date 2025-10-10 Due date 2025-11-09 Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1463-1 Naknade građanima i kućanstvima u naravi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-05 Amount as printed 1770.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,770.39 EUR	Paid	Pula - Pola
Paid: 2026-06-26	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 2607956/MT0003/5 Contract number 1598/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003056079560 Invoice date 2026-05-29 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110602 MATIČARSTVO I EVIDENCIJE DRŽAVLJANSTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010031 Uredski materijal i ostali materijalni rashodi Payment date 2026-06-26 Amount as printed 1770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,770 EUR	Paid	Grad Zagreb
05/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,769.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,767.43 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08645-Središnji registar osiguranika	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,765.11 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,764.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	1,764.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ NN BR.149 OD 10.12.2025. Invoice number 0148006-50122537 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50122537 Invoice date 2025-12-11 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010012 Usluge promidžbe i informiranja Payment date 2025-12-24 Amount as printed 1762.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,762.5 EUR	Paid	Grad Zagreb
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,759.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	1,758.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,757.8 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,756.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	GRAD ČAKOVEC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-27 Amount as printed 1755.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,755 EUR	Paid	Čakovec
Paid: 2026-07-23	Pula - Pola	NARODNE NOVINE, dioničko društvo All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE, dioničko društvo Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 605303 26/0005898 Invoice number 0148020-60054 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60054640 Invoice date 2026-07-22 Due date 2026-07-22 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Payment date 2026-07-23 Amount as printed 1755.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,755 EUR	Paid	Pula - Pola

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NARODNE NOVINE D.D.