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
02/2026	02505-Ministarstvo financija	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,703.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	Jastrebarsko	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description objava oglasa za nadmetanje br. 600045 (ponuda br.0148020-60018083) Invoice number 26002608/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60018083 Invoice date 2026-03-11 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2026-03-09 Amount as printed 1703.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,703.75 EUR	Paid	Jastrebarsko
11/2025	38069-Klinički bolnički centar Zagreb	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	1,701.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,700.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NARODNE NOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description Objava oglasa za natječ aj NN Invoice number 0148020-50070465 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50070465 Invoice date 2025-10-14 Due date 2025-10-29 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2618 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-10-16 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Pula - Pola
Paid: 2024-03-21	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 264054003620 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054003620 Partner VAT id as printed HR64546066176 Invoice date 2024-02-20 Due date 2024-03-21 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 2024-03-21 Amount as printed 1699.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,699.96 EUR	Paid	Dubrovnik
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,693.1 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,689.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 32211 Account name UREDSKI MATERIJAL Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-27 Amount as printed 1686.24 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,686.24 EUR	Paid	Čakovec
12/2025	38069-Klinički bolnički centar Zagreb	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	1,680.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 2026-08-18 Amount as printed 1674.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,674 EUR	Paid	Čakovec
06/2026	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	1,669.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD KOPRIVNICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-04 Amount as printed 1.667,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,667.67 EUR	Paid	Koprivnica
02/2026	02515-Porezna uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,667.61 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,667.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	1,666.35 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,664.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,664.01 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3233 Expense type Usluge promidžbe i informiranja	1,660.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 2026-06-16 Amount as printed 1660.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,660.5 EUR	Paid	Čakovec
03/2026	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	1,658.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3239 Expense type Ostale usluge	1,658.43 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	1,656.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	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 264054007447 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054007447 Partner VAT id as printed HR64546066176 Invoice date 2024-03-28 Due date 2024-04-27 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 2024-04-26 Amount as printed 1656.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.3 EUR	Paid	Dubrovnik
01/2026	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	1,655.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,655.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 264054009610 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054009610 Partner VAT id as printed HR64546066176 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-05-29 Amount as printed 1655.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,655.25 EUR	Paid	Dubrovnik
08/2025	04805-Ministarstvo vanjskih i europskih poslova	Usluge promidžbe i informiranja 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 A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,653.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,649.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	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 264055018949 NN Invoice number 264055018949 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055018949 Partner VAT id as printed HR64546066176 Invoice date 2025-08-13 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Breakdown by account [["32211","Uredski materijal","1566.81"],["32214","Materijal i sredstva za čišćenje i održavanje","80"]] Payment date 2025-09-10 Amount as printed 1646.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,646.81 EUR	Paid	Dubrovnik
02/2026	06060-Hrvatski veterinarski institut	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,635.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	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 ZA PRIJAM U SLUŽBU OD 15.07.26. Invoice number 26007992/MT0148/6 Contract number 59-22/03-07 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60079928 Invoice date 2026-07-16 Due date 2026-07-30 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 13010011 Usluge promidžbe i informiranja Payment date 2026-07-30 Amount as printed 1633.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,633.5 EUR	Paid	Grad Zagreb
12/2025	01705-Ustavni sud Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,632.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,631.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	1,628.85 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 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	1,625.12 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08012-Državni zavod za intelektualno vlasništvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 Objava oglasa na natječaj - 112-02/26-01/20 Invoice number 0148020-60051200 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 0148020-60051200 Partner VAT id as printed HR64546066176 Invoice date 2026-07-09 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Payment date 2026-07-14 Amount as printed 1620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620 EUR	Paid	Dubrovnik
Paid: 2026-07-14	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 Objava oglasa na natječaj - 112-02/26-01/19 Invoice number 0148020-60051196 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 0148020-60051196 Partner VAT id as printed HR64546066176 Invoice date 2026-07-09 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Payment date 2026-07-14 Amount as printed 1620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620 EUR	Paid	Dubrovnik
Paid: 2026-07-14	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 Objava oglasa na natječaj - 112-02/26-01/21 Invoice number 0148020-60050769 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 0148020-60050769 Partner VAT id as printed HR64546066176 Invoice date 2026-07-09 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Payment date 2026-07-14 Amount as printed 1620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620 EUR	Paid	Dubrovnik

Menu

Appearance

Language

NARODNE NOVINE D.D.