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: 2025-08-14	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 0148006-50074176 Contract number 25/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006 Invoice date 2025-08-04 Due date 2025-08-14 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 2025-08-14 Amount as printed 1290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,290 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	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 OGLAS ZA RADNA MJESTA BR 504976 Invoice number 0148006-50085860 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50085860 Invoice date 2025-09-11 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010011 Usluge promidžbe i informiranja Payment date 2025-09-25 Amount as printed 1290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,290 EUR	Paid	Grad Zagreb
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja 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 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,288.85 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,288.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38487-Agencija za znanost i visoko obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,288.85 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,287.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	1,285.86 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26426-Klinika za ortopediju Lovran	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,285.76 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,285.66 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06055-Državna ergela Đakovo i Lipik	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,284.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,284.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,283.66 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,282.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Novska	NARODNE NOVINE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NARODNE NOVINE ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB NOVI Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-17 Amount as printed 1282.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.5 EUR	Paid	Novska
Paid: 2026-09-03	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 OBJAVLJIVANJAOGLASA NATJEČAJA BR.605725 U NN BROJ91 Invoice number 26009149/MT0148/6 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60091499 Invoice date 2026-08-20 Due date 2026-09-03 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010011 Usluge promidžbe i informiranja Payment date 2026-09-03 Amount as printed 1282.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.5 EUR	Paid	Grad Zagreb
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. 0148020-60062252 Invoice number 26009695/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60062252 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 1282.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.5 EUR	Paid	Samobor
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. 0148020-60062279 Invoice number 26009693/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60062279 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 1282.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.5 EUR	Paid	Samobor
Paid: 2026-07-21	Labin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Labin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZANATJEČAJ 22.07.2026., ID 35826/0000022 Invoice number 26008163/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60054020 Invoice date 2026-07-22 Due date 2026-07-22 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0011 Usluge promidžbe i informiranja Payment date 2026-07-21 Amount as printed 1282.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.5 EUR	Paid	Labin
11/2025	07765-Hrvatski zavod za norme	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3233 Expense type Usluge promidžbe i informiranja	1,280.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-2862 OBJAVA OGLASA ZA NATJEČAJ Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-12 Amount as printed 1.280,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,280.75 EUR	Paid	Viškovo
Paid: 01/2026	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-2975 OBJAVA OGLASA ZA NATJEČAJ Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-01 Amount as printed 1.280,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,280.75 EUR	Paid	Viškovo
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 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-50125048 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50125048 Invoice date 2025-12-18 Due date 2026-01-01 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, 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 2025-12-31 Amount as printed 1280.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280.75 EUR	Paid	Grad Zagreb
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 0148006-50122421 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50122421 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010018 Ostale usluge Payment date 2025-12-24 Amount as printed 1280.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280.75 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	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 USLUGAOBJAVLJIVANJAOGLASA NATJEČAJA BR.506859 Invoice number 0148006-50116820 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50116820 Invoice date 2025-11-27 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010011 Usluge promidžbe i informiranja Payment date 2025-12-11 Amount as printed 1280.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280.75 EUR	Paid	Grad Zagreb
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 0148006-50107848 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50107848 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 1280.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280.75 EUR	Paid	Karlovac
02/2025	23616-Imunološki zavod	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3233 Expense type Usluge promidžbe i informiranja	1,280 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	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 ZA NATJEČAJ - 12 NATJEČAJA Invoice number 0148006-40021550 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40021550 Invoice date 2024-02-22 Due date 2024-03-07 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 2024-03-07 Amount as printed 1280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280 EUR	Paid	Grad Zagreb
07/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,278.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3233 Expense type Usluge promidžbe i informiranja	1,278.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	Dječji vrtić Pahuljica	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Dječji vrtić Pahuljica Payment month 2026-06 Amount as printed 1275.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275.46 EUR	Paid	Gospić
Paid: 2025-05-16	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 003055041836 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055041836 Invoice date 2025-04-03 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110602 MATIČARSTVO I EVIDENCIJE DRŽAVLJANSTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010028 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-16 Amount as printed 1275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275 EUR	Paid	Grad Zagreb
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 NABAVA ZAŠTIĆENIH ISPRAVA I TISKANICA DRŽAVNIH MATICA Invoice number 003055157230 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055157230 Invoice date 2025-11-21 Due date 2026-01-12 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 1275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 2600207/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056002078 Partner VAT id as printed HR64546066176 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-02-27 Amount as printed 1272.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,272.95 EUR	Paid	Dubrovnik
Paid: 2024-06-24	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 OGL. ZA NATJEČAJ Invoice number 0148006-40064321 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40064321 Invoice date 2024-06-13 Due date 2024-06-27 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 2024-06-24 Amount as printed 1270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270 EUR	Paid	Karlovac
11/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,269.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-688 OBJAVA OGLASA ZA NATJEČAJ BR. 602592 Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-04 Amount as printed 1.269,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,269 EUR	Paid	Viškovo
Paid: 06/2026	GRAD OPATIJA	NARODNE NOVINE, dioničko društvo All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NARODNE NOVINE, dioničko društvo Recipient type company Recipient OIB (as published) 64546066176 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-06 Amount as printed 1.269,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,269 EUR	Paid	Opatija
Paid: 2026-02-09	GRAD ČAKOVEC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-02-09 Amount as printed 1269.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,269 EUR	Paid	Čakovec
Paid: 2025-12-19	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.507444 25/0009632 Invoice number 12-2025 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50088100 Invoice date 2025-12-19 Due date 2025-12-19 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 2025-12-19 Amount as printed 1269.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,269 EUR	Paid	Pula - Pola
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 0148020-60018059 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60018059 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 1269.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,269 EUR	Paid	Knin

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