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: 2026-02-26	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 D.D. UF 317 RN 26001541/MT0148/6 Invoice number 26001541/MT014 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-60015415 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 1327.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.75 EUR	Paid	Karlovac
Paid: 2024-11-08	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 003054121968 Contract number 1357/2024 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054121968 Invoice date 2024-09-30 Due date 2024-11-09 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 2024-11-08 Amount as printed 1327.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-10	Općina Gola	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Uredski materijal - Narodne novine URA-336/09.05.2026 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-10 Amount as printed 1326.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,326.4 EUR	Paid	Gola
Paid: 2025-10-27	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 003055117336 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055117336 Invoice date 2025-09-03 Due date 2025-10-27 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110602 MATIČARSTVO I EVIDENCIJE DRŽAVLJANSTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010028 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-27 Amount as printed 1325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,325 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	Velika Gorica	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj br. 605882 26/0000035 - plaćanje po predračunu Invoice number 26009455/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60060152 Invoice date 2026-09-02 Due date 2026-09-02 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-08-31 Amount as printed 1323.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,323 EUR	Paid	Velika Gorica
Paid: 2026-09-22	OŠ MAHIČNO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE D.D. PONUDA BR. 0148020-60066479 OŠ MAHIČNO Invoice number 26010365/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60066479 Invoice date 2026-09-25 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-09-22 Amount as printed 1323.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,323 EUR	Paid	Karlovac
08/2025	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	1,322.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3233 Expense type Usluge promidžbe i informiranja	1,320 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	Jastrebarsko	NARODNE NOVINE All fields Domain payments Record type payment Payer Jastrebarsko Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description Objava oglasa nadmetanja br.400276 Invoice number 0148006-40112601 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40080034 Invoice date 2024-10-30 Due date 2024-10-30 Recipient place 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 R0296 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2024-10-28 Amount as printed 1320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320 EUR	Paid	Jastrebarsko
07/2025	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	1,317.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,316.55 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	1,316.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	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 UF554 OBJAVA OGLASA ZA NATJEČAJ Invoice number 26001806/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60018066 Invoice date 2026-02-19 Due date 2026-03-05 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 2026-03-05 Amount as printed 1316.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316 EUR	Paid	Karlovac
Paid: 2026-05-28	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 26005255/MT014/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60052558 Invoice date 2026-05-14 Due date 2026-05-28 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 2026-05-28 Amount as printed 1316.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316 EUR	Paid	Karlovac
Paid: 2025-12-04	Ogulin	NARODNE NOVINE d.d. Nakladnička djelatno All fields Domain payments Record type payment Payer Ogulin Recipient NARODNE NOVINE d.d. Nakladnička djelatno Recipient type company Recipient OIB (as published) 64546066176 Description Plaćanje po ponudi - objava oglasa natječaja Invoice number 0148006-50120526 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50084172 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2025-12-04 Amount as printed 1316.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316 EUR	Paid	Ogulin
Paid: 2026-02-12	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 2026-02-12 Amount as printed 1316.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316 EUR	Paid	Medulin
Paid: 2026-03-11	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 2026-03-11 Amount as printed 1316.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316 EUR	Paid	Medulin
04/2026	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	1,313.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 uredski materijal Invoice number 264054017060 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054017060 Partner VAT id as printed HR64546066176 Invoice date 2024-07-16 Due date 2024-08-15 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 2024-08-14 Amount as printed 1312.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.89 EUR	Paid	Dubrovnik
Paid: 2026-09-25	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 nabava uredskog materijala Invoice number 2602054/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056020548 Partner VAT id as printed HR64546066176 Invoice date 2026-08-28 Due date 2026-09-27 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-09-25 Amount as printed 1312.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.05 EUR	Paid	Dubrovnik
06/2025	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	1,310 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-05-02 Amount as printed 1310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,310 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-03	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 2025-09-03 Amount as printed 1310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,310 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-31	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 003055163150 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055163150 Invoice date 2025-12-02 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110602 MATIČARSTVO I EVIDENCIJE DRŽAVLJANSTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010028 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 1308.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,308.75 EUR	Paid	Grad Zagreb
06/2025	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	1,308.29 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51298-Lučka uprava Ploče	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,307.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,306.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	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 0148006-50107805 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50107805 Invoice date 2025-11-06 Due date 2025-11-20 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 R0015 Usluge promidžbe i informiranja Payment date 2025-11-21 Amount as printed 1304.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,304.25 EUR	Paid	Karlovac
Paid: 2025-11-21	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 0148006-50107864 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50107864 Invoice date 2025-11-06 Due date 2025-11-20 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 R0015 Usluge promidžbe i informiranja Payment date 2025-11-21 Amount as printed 1304.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,304.25 EUR	Paid	Karlovac
Paid: 2024-12-18	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 PAPIRNE POTREPŠTINE ZA POTREBE IZBORA ZA PREDSJEDNIKA RH Invoice number 003054150429 Contract number 2024-25035 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 0030541-50429 Invoice date 2024-11-29 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111808 IZBORI ZA PREDSJEDNIKA RH Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010039 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-18 Amount as printed 1301.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ NN 139/2024 OD 04.12.2024. Invoice number 0148006-40124391 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40124391 Invoice date 2024-12-05 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010012 Usluge promidžbe i informiranja Payment date 2024-12-18 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Grad Zagreb
08/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,299.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	OŠ E.KVATERNIKA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Markeri,spojnice,spajal ice,fascikl,baterije,kuverte,mag neti Invoice number 062055001868 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055001868 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-17 Amount as printed 1298.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.33 EUR	Paid	Velika Gorica
Paid: 2026-06-08	Dječji vrtić Cvrčak	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description objava oglasa za ravnat elja Invoice number 0148020-60044009 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60044009 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0330 Ostali nespomenuti rashodi poslovanja Budget user Dječji vrtić Cvrčak Payment date 2026-06-08 Amount as printed 1296.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296 EUR	Paid	Knin
Paid: 2026-02-02	DV LOJTRICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Vodene boje,tempere,flo masteri,krede,ljepilo Invoice number 312055006123 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312055006123 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-02 Amount as printed 1294.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,294.44 EUR	Paid	Velika Gorica
Paid: 2025-10-30	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 RN. 26405023349 Invoice number 264055023349 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055023349 Partner VAT id as printed HR64546066176 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055039 NABAVA ŠKOLSKIH UDŽBENIKA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009527 Knjige u knjižnici Payment date 2025-10-30 Amount as printed 1293.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293.1 EUR	Paid	Dubrovnik
12/2025	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	1,292.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	Pula - Pola	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 507092 25/0008983 Invoice number 0148020-50084 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50084261 Invoice date 2025-12-04 Due date 2025-12-04 Recipient place 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 R0342-1 Usluge promidžbe i informiranja Payment date 2025-12-04 Amount as printed 1292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,292.5 EUR	Paid	Pula - Pola
Paid: 2026-02-12	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 3233 Account name Usluge promidžbe i informiranja Payment date 2026-02-12 Amount as printed 1292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,292.5 EUR	Paid	Požega
04/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,290 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.