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
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,493.1 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	27298-Opća bolnica Karlovac	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,493.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	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 3233 Usluge promidžbe i informiranja Recipient seat KOPRIVNICA Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-07 Amount as printed 1.493,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,493.1 EUR	Paid	Koprivnica
Paid: 2026-03-24	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 0148020-60022153 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-60022153 Partner VAT id as printed HR64546066176 Invoice date 2026-03-20 Due date 2026-04-04 Recipient seat ZAGREB Person type as published P Payment date 2026-03-24 Amount as printed 1492.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,492.25 EUR	Paid	Dubrovnik
01/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,490 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,488.59 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,488.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,485.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 264055007130 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055007130 Partner VAT id as printed HR64546066176 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-04-25 Amount as printed 1485.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,485.35 EUR	Paid	Dubrovnik
Paid: 2026-07-07	Grad Lepoglava	Narodne novine d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Objava oglasa za natječaj br. 604755 Payment date 2026-07-07 Amount as printed 1485.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,485 EUR	Paid	Lepoglava
Paid: 2026-07-23	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 Invoice number 26007699/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-60076996 Invoice date 2026-07-09 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010010 Usluge promidžbe i informiranja Payment date 2026-07-23 Amount as printed 1485.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,485 EUR	Paid	Grad Zagreb
Paid: 2026-08-25	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 26008507/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60085073 Invoice date 2026-07-30 Due date 2026-08-13 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 2026-08-25 Amount as printed 1485.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,485 EUR	Paid	Karlovac
Paid: 2026-05-20	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 2606166/MT0003/5 Contract number 1598/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003056061660 Invoice date 2026-04-29 Due date 2026-05-20 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 2026-05-20 Amount as printed 1481.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,481.25 EUR	Paid	Grad Zagreb
Paid: 2026-03-24	Virovitičko-podravska županija	NARODNE NOVINE d.d. ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient NARODNE NOVINE d.d. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-03-24 Amount as printed 1480.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,480.5 EUR	Paid	Virovitičko-podravska županija
05/2026	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	1,480.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,476.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,475.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-06	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 0148020-60048950 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-60048950 Partner VAT id as printed HR64546066176 Invoice date 2026-06-29 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Payment date 2026-07-06 Amount as printed 1471.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.5 EUR	Paid	Dubrovnik
Paid: 2026-08-24	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 za natječaj, Klasa: 112-02/26-01/22 Invoice number 0148020-60058638 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60058638 Partner VAT id as printed HR64546066176 Invoice date 2026-08-18 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Payment date 2026-08-24 Amount as printed 1471.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.5 EUR	Paid	Dubrovnik
04/2026	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	1,468.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 810-Namjenski primici od zaduživanja � ostal Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3233 Expense type Usluge promidžbe i informiranja	1,468.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	Novi Marof	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Novi Marof 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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-12-09 Amount as printed 1468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,468.75 EUR	Paid	Novi Marof
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 0148020-60013340 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60013340 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 1468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,468.75 EUR	Paid	Dubrovnik
Paid: 2026-03-10	Knin	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Knin Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa na natječaj Invoice number 0148020-60018334 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60018334 Invoice date 2026-03-09 Due date 2026-03-24 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2026-03-10 Amount as printed 1468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,468.75 EUR	Paid	Knin
Paid: 2025-06-26	Nova Gradiška	NARODNE NOVINE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient NARODNE NOVINE DD Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-06-26 Amount as printed 1467.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,467.08 EUR	Paid	Nova Gradiška
08/2025	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	1,465.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	OŠ dr. Jure Turića Gospić	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Jure Turića Gospić Payment month 2025-12 Amount as printed 1464.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,464.76 EUR	Paid	Gospić
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,462.59 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,461.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge 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 A865010-RAZVOJ STOČARSKE PROIZVODNJE I UPRAVLJANJE REGISTRIMA Expense code 3239 Expense type Ostale usluge	1,458.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	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.63 OD 17.6.2026. Invoice number 26006913/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60069132 Invoice date 2026-06-18 Due date 2026-07-02 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 2026-07-02 Amount as printed 1458.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,458 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	Split	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Split 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-26 Amount as printed 1458.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,458 EUR	Paid	Split
Paid: 2026-04-09	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. 602276 26/0002159 Invoice number 0148020-60027 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60027562 Invoice date 2026-04-08 Due date 2026-04-08 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 2026-04-09 Amount as printed 1457.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,457 EUR	Paid	Pula - Pola
07/2026	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	1,454.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Požega	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Požega Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-19 Amount as printed 1452.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,452.94 EUR	Paid	Požega
03/2026	09605-Ministarstvo zdravstva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,452.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	33739-Opća županijska bolnica Našice	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,450.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	Pula - Pola	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal 25/0005448 Invoice number 183055011545 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 183055011545 Invoice date 2025-07-28 Due date 2025-08-27 Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-08-27 Amount as printed 1450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450 EUR	Paid	Pula - Pola
05/2025	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	1,448.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 2025-02 Amount as printed 1448.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,448.85 EUR	Paid	Gospić

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NARODNE NOVINE D.D.