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: 2026-07-31	DJEČJI VRTIĆ PULA	NARODNE NOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description PEDAGOŠKA DOKUMENTACIJA Invoice number 180056001915 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180056001915 Invoice date 2026-07-15 Due date 2026-08-14 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0911 Predškolsko obrazovanje Budget position R2580 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-31 Amount as printed 1574.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,574.25 EUR	Paid	Pula - Pola
Paid: 07/2025	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-1183 MATERIJAL ZA II KRUG IZBORA Recipient seat ZAGREB Economic classification 3221 Activity A201003 Functional classification 0160 Payment month 2025-07 Amount as printed 1.570,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,570.93 EUR	Paid	Viškovo
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 - 112-02/26-01/15 Invoice number 0148020-60051188 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 0148020-60051188 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 1566.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,566 EUR	Paid	Dubrovnik
07/2026	01505-Ured Predsjednika 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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,564.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,564.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	1,562.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,561.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	Karlovac	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 26006580/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-60065803 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-06-25 Amount as printed 1552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,552.5 EUR	Paid	Karlovac
Paid: 2026-04-02	Gračac	NARODNE NOVINE, ZAGREB All fields Domain payments Record type payment Payer Gračac Recipient NARODNE NOVINE, ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB - NOVI Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-02 Amount as printed 1551.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,551 EUR	Paid	Gračac
Paid: 2026-06-18	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 2601235/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056012359 Partner VAT id as printed HR64546066176 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003956 Uredski materijal Payment date 2026-06-18 Amount as printed 1550.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,550.41 EUR	Paid	Dubrovnik
02/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	1,550 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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 UREDSKI MATERIJAL Invoice number 264054008397 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054008397 Partner VAT id as printed HR64546066176 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-05-10 Amount as printed 1549.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.94 EUR	Paid	Dubrovnik
05/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	1,549.78 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	1,549.68 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	1,548.85 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	18505-Državni ured za reviziju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,544.37 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,542.44 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	23616-Imunološki zavod	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3233 Expense type Usluge promidžbe i informiranja	1,541.35 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,541.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	Medulin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Medulin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat NOVI ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-05-19 Amount as printed 1539.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539.25 EUR	Paid	Medulin
Paid: 2026-06-16	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 Grad Jastrebarsko - objava oglasa natječaja br. 604235 (Klasa: 112-01/26-01/01, Ur.br.: 238-12-26-1) Plaćanje po Ponudi br. 0148020-60045471 Invoice number 26006855/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60045471 Invoice date 2026-06-17 Due date 2026-06-17 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 2026-06-16 Amount as printed 1539.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539 EUR	Paid	Jastrebarsko
12/2025	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	1,538.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 003055040635 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055040635 Invoice date 2025-03-27 Due date 2025-05-11 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 2025-05-09 Amount as printed 1537.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,537.5 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	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 2606163/MT0003/5 Contract number 1598/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003056061636 Invoice date 2026-04-29 Due date 2026-05-17 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 2026-05-15 Amount as printed 1537.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,537.5 EUR	Paid	Grad Zagreb
04/2026	37847-Opća bolnica Šibensko-kninske županije	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,534.64 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,530.47 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04120-Veteranski centar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,530 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 NADMETANJA BR. 500188 Invoice number 0148006-50063891 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50045614 Invoice date 2025-06-27 Due date 2025-06-27 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2025-06-26 Amount as printed 1530.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,530 EUR	Paid	Jastrebarsko
Paid: 2026-02-24	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 Invoice number 0148020-60013367 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60013367 Partner VAT id as printed HR64546066176 Invoice date 2026-02-18 Due date 2026-03-05 Recipient seat ZAGREB Person type as published P Payment date 2026-02-24 Amount as printed 1527.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.5 EUR	Paid	Dubrovnik
06/2025	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	1,526.68 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3233 Expense type Usluge promidžbe i informiranja	1,526.55 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,525.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 09.09.2026. Invoice number 26009754/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60097543 Invoice date 2026-09-10 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010015 Usluge promidžbe i informiranja Payment date 2026-09-24 Amount as printed 1525.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-25	Karlovac	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 26006578/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-60065781 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-06-25 Amount as printed 1525.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525.5 EUR	Paid	Karlovac
Paid: 2026-07-21	Labin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Labin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA JAV. NATJEČAJAZAPOŠLJAVANJE 22.07.2026. -ID357 26/0000021 Invoice number 26008158/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60053911 Invoice date 2026-07-22 Due date 2026-07-22 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0011 Usluge promidžbe i informiranja Payment date 2026-07-21 Amount as printed 1525.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525.5 EUR	Paid	Labin
11/2025	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	1,520.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,519.95 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,517.85 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	23616-Imunološki zavod	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3233 Expense type Usluge promidžbe i informiranja	1,517.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,516.11 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.