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: 2026-06-18	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 Invoice number 26006240/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60062405 Invoice date 2026-06-03 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010016 Usluge promidžbe i informiranja Payment date 2026-06-18 Amount as printed 1228.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-23	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 26007700/MT0148/6 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60077003 Invoice date 2026-07-09 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 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 2026-07-23 Amount as printed 1228.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.5 EUR	Paid	Grad Zagreb
Paid: 2026-04-21	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 2600741 NN Invoice number 2600741/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056007410 Partner VAT id as printed HR64546066176 Invoice date 2026-04-02 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Payment date 2026-04-21 Amount as printed 1227.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,227.88 EUR	Paid	Dubrovnik
08/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,224.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	DV VELIKA GORICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Imenik djece,pedag.doku m. Invoice number 062056001390 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056001390 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-10 Amount as printed 1222.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222.85 EUR	Paid	Velika Gorica
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 0148006-50125021 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50125021 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010015 Usluge promidžbe i informiranja Payment date 2025-12-31 Amount as printed 1222.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222 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 0148020-60013227 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60013227 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 1222.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222 EUR	Paid	Dubrovnik
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 NN 133 OD 29.10.2025. Invoice number 0148006-50103150 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50103150 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 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 2025-11-13 Amount as printed 1220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220 EUR	Paid	Grad Zagreb
Paid: 2024-05-07	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 za natječaj Invoice number 0148020-40036515 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40036515 Invoice date 2024-05-07 Due date 2024-05-07 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2024-05-07 Amount as printed 1220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220 EUR	Paid	Knin
Paid: 2026-07-02	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. 604734 26/29 - plaćanje po predračunu Invoice number 26008002/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60049663 Invoice date 2026-07-03 Due date 2026-07-03 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 2026-07-02 Amount as printed 1215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,215 EUR	Paid	Velika Gorica
Paid: 2026-06-12	DJEČJI VRTIĆ LUŠČIĆ	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE D.D. PONUDA BR. 0148020-60045552 DJEČJI VRTIĆ LUŠČIĆ Invoice number 26006936/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60045552 Invoice date 2026-06-17 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1783 Rashodi za usluge Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-06-12 Amount as printed 1215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,215 EUR	Paid	Karlovac
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,213.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 2024-12-27 Amount as printed 1211.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,211.25 EUR	Paid	Virovitičko-podravska županija
Paid: 03/2026	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-341 OBJAVA OGLASA ZA NATJEČAJ BR. 601266 Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2026-03 Amount as printed 1.210,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,210.25 EUR	Paid	Viškovo
Paid: 2026-04-28	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.602797 26/0002883 Invoice number 28-4-2026 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60033953 Invoice date 2026-04-28 Due date 2026-04-28 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 2026-04-28 Amount as printed 1210.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.25 EUR	Paid	Pula - Pola
Paid: 2026-04-28	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.602787 26/22 - plaćanje po predračunu Invoice number 26004681/MT0148/6 Recipient IBAN (as published) HR4723600001101432681 Payment reference HR01 0148020-60033856 Invoice date 2026-04-29 Due date 2026-04-29 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 2026-04-28 Amount as printed 1210.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.25 EUR	Paid	Velika Gorica
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 424 RN 26001542/MT0148/6 Invoice number 26001542/MT014 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-60015423 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 1210.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.25 EUR	Paid	Karlovac
Paid: 2026-02-13	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 0148020-60009165 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60009165 Partner VAT id as printed HR64546066176 Invoice date 2026-02-05 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Payment date 2026-02-13 Amount as printed 1210.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.25 EUR	Paid	Dubrovnik
06/2026	18505-Državni ured za reviziju	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,209.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 003054093166 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054093166 Invoice date 2024-07-22 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110602 MATIČARSTVO I EVIDENCIJE DRŽAVLJANSTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010026 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-20 Amount as printed 1206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,206.25 EUR	Paid	Grad Zagreb
10/2025	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	1,202.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	Zadar	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description Ostale usluge(natječaji i oglasi) Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-07-21 Amount as printed 1201.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,201.5 EUR	Paid	Zadar
Paid: 2026-08-06	JAVNA VATROG. POSTROJBA VINKOVCI	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-08-06 Amount as printed 1201.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,201.5 EUR	Paid	Vinkovci
Paid: 2026-07-28	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 2026-07-28 Amount as printed 1201.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,201.5 EUR	Paid	Požega
05/2026	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,200.39 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04115-Dom hrvatskih veterana	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-28	Split	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Split Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-04-28 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Split
Paid: 2025-02-13	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 Plćanje po ponudi br. 0148020-50012422 Invoice number 0148006-50016273 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50012422 Invoice date 2025-02-14 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2025-02-13 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Jastrebarsko
06/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,198.69 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. 602281 26/0002158 Invoice number 0148020-60027 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60027538 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 1198.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,198.5 EUR	Paid	Pula - Pola
Paid: 2026-03-13	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 natječaje br.601579 26/0000014 Invoice number 26002892/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60019969 Invoice date 2026-03-18 Due date 2026-03-18 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 2026-03-13 Amount as printed 1198.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,198.5 EUR	Paid	Velika Gorica
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 0148006-50107856 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50107856 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 1198.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,198.5 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 0148006-50107813 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50107813 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 1198.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,198.5 EUR	Paid	Karlovac
Paid: 2026-04-20	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 NATJEČAJA 22.4.26. BR. 602581 - ID 116 26/0000009 Invoice number 26004427/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60031039 Invoice date 2026-04-22 Due date 2026-04-22 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 2026-04-20 Amount as printed 1198.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,198.5 EUR	Paid	Labin
05/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,197.38 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	18505-Državni ured za reviziju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,196.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	32457-Opća županijska bolnica Požega	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,193.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,191.45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	23665-Sveučilišni računski centar SRCE	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,190.95 EUR	Paid	Ministarstvo financija — Državna riznica
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 0148006-50088266 Contract number OGL-25/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50088266 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 1190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

NARODNE NOVINE D.D.