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	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,400.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 0148006-50103168 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50103168 Invoice date 2025-10-30 Due date 2025-11-13 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 2025-11-13 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Grad Zagreb
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	1,399.69 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,398.77 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 Invoice number 0148006-50122561 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50122561 Invoice date 2025-12-11 Due date 2025-12-25 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 2025-12-24 Amount as printed 1398.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.25 EUR	Paid	Grad Zagreb
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 0148020-60013332 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60013332 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 1398.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.25 EUR	Paid	Dubrovnik
Paid: 2026-04-14	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 Invoice number 0148020-60023702 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-60023702 Partner VAT id as printed HR64546066176 Invoice date 2026-03-25 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Payment date 2026-04-14 Amount as printed 1398.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.25 EUR	Paid	Dubrovnik
09/2026	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 A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,394.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 003054106152 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054106152 Invoice date 2024-08-29 Due date 2024-10-08 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 06010026 Uredski materijal i ostali materijalni rashodi Payment date 2024-10-08 Amount as printed 1393.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,393.75 EUR	Paid	Grad Zagreb
Paid: 2025-06-11	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 plaćanje računa Invoice number 003055076249 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055076249 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1002A100205 Ostali materijalni troškovi izbora Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0029 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2025-06-11 Amount as printed 1392.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,392 EUR	Paid	Jastrebarsko
06/2025	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	1,390.52 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 Invoice number 26007993/MT0148/6 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60079936 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010013 Usluge promidžbe i informiranja Payment date 2026-07-30 Amount as printed 1390.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.5 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 26006585/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-60065854 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 1390.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.5 EUR	Paid	Karlovac
08/2025	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	1,387.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,387.38 EUR	Paid	Ministarstvo financija — Državna riznica
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 0148020-60013359 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60013359 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 1386.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.5 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 0148020-60018385 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60018385 Partner VAT id as printed HR64546066176 Invoice date 2026-03-09 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Payment date 2026-03-13 Amount as printed 1386.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.5 EUR	Paid	Dubrovnik
09/2026	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	1,384.84 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,382.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,380.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,380.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika 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 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,380 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-07	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 Invoice number 0148006-40093852 Contract number OGL-25/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40093852 Invoice date 2024-09-19 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010013 Usluge promidžbe i informiranja Payment date 2024-10-07 Amount as printed 1380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,380 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	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 OBJAVA OGLASA ZA NATJEČAJ-KOM.REDARSTVO Invoice number 0148006-50088258 Contract number OGL-25/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50088258 Invoice date 2025-09-18 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010013 Usluge promidžbe i informiranja Payment date 2025-10-20 Amount as printed 1380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,380 EUR	Paid	Grad Zagreb
Paid: 10/2024	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 3233 Account name Usluge promidžbe i informiranja Breakdown by account [["3233","Usluge promidžbe i informiranja","497.7"],["3239","Ostale usluge","880"]] Payment month 2024-10 Amount as printed 1377.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,377.7 EUR	Paid	Gospić
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. 604729 26/0005232 Invoice number 0148020-60049 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60049639 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 1377.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,377 EUR	Paid	Pula - Pola
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 26006577/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-60065773 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 1377.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,377 EUR	Paid	Karlovac
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 26006582/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-60065820 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 1377.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,377 EUR	Paid	Karlovac
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 26006586/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-600065862 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 1377.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,377 EUR	Paid	Karlovac
Paid: 2026-07-30	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 26007982/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60079820 Invoice date 2026-07-16 Due date 2026-07-30 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 2026-07-30 Amount as printed 1377.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,377 EUR	Paid	Karlovac
Paid: 2026-07-30	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 26007983/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60079839 Invoice date 2026-07-16 Due date 2026-07-30 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 2026-07-30 Amount as printed 1377.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,377 EUR	Paid	Karlovac
07/2025	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	1,375.4 EUR	Paid	Ministarstvo financija — Državna riznica
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.602279 26/0002160 Invoice number 0148020-60027 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60027554 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 1374.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.75 EUR	Paid	Pula - Pola
Paid: 2026-02-26	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 NARODNE NOVINE UF372 OBJAVA OGLASA ZA NATJEČAJ Invoice number 26001539/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60015393 Invoice date 2026-02-12 Due date 2026-02-26 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 2026-02-26 Amount as printed 1374.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.75 EUR	Paid	Karlovac
Paid: 2026-02-05	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 JAVNOG NATJEČAJAZA IMENOVANJE PROČELNIKA 6.2.2626/0000027 Invoice number 0148020-60008711 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60008711 Invoice date 2026-02-04 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2026-02-05 Amount as printed 1374.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.75 EUR	Paid	Labin
Paid: 07/2026	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 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-07 Amount as printed 1.368,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,368.72 EUR	Paid	Koprivnica
Paid: 2025-11-06	OŠ VELI VRH PULA	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description fd715-radni udžbenici O Š Veli Vrh Pula-z-4129 Invoice number 180055002837 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 180055002837 Invoice date 2025-09-15 Due date 2025-10-15 Person type as published P Economic classification 372291 Account name Nabava školskih udžbenika Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2363-1 Naknade građanima i kućanstvima u naravi Budget user OŠ VELI VRH PULA Payment date 2025-11-06 Amount as printed 1367.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,367.25 EUR	Paid	Pula - Pola
Paid: 2026-09-08	Samobor	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Samobor Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj po ponudi br. 0148020-60062260 Invoice number 26009694/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60062260 Invoice date 2026-09-09 Due date 2026-09-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3233201002 Account name Oglašavanje u tisku Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0067 Usluge oglašavanja Payment date 2026-09-08 Amount as printed 1363.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,363.5 EUR	Paid	Samobor
Paid: 2024-11-28	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 786/24 UDŽBENICI-DRŽAVA Invoice number 183054017574 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183054017574 Invoice date 2024-09-25 Due date 2024-10-25 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1883 Knjige Budget user OŠ VIDIKOVAC Payment date 2024-11-28 Amount as printed 1363.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,363.33 EUR	Paid	Pula - Pola

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NARODNE NOVINE D.D.