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: 2026-04-20	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. 602571 - ID 118 26/0000007 Invoice number 26004426/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60030890 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 1163.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,163.25 EUR	Paid	Labin
Paid: 05/2026	GRAD KOPRIVNICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-05 Amount as printed 1.161,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,161.38 EUR	Paid	Koprivnica
Paid: 2026-06-09	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description SOS Plaćanje po ponudi Objava oglasa natječaja br.604153 Invoice number 26006716-148-6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60044637 Invoice date 2026-06-12 Due date 2026-06-22 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3233913 Account name SOS - usluge promidžbe i informiranja Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0843 SOS - usluge promidžbe i informiranja Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-06-09 Amount as printed 1161.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,161 EUR	Paid	Samobor
Paid: 2025-10-15	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 oglas Invoice number 0148020-50068720 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 1000753-00143 Partner VAT id as printed HR64546066176 Invoice date 2025-10-08 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Payment date 2025-10-15 Amount as printed 1160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,160 EUR	Paid	Dubrovnik
Paid: 2025-07-03	Kutina	NARODNE NOVINE All fields Domain payments Record type payment Payer Kutina Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-03 Amount as printed 1159.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,159.53 EUR	Paid	Kutina
05/2025	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	1,158.85 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,157.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,157.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	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 003055132963 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055132963 Invoice date 2025-10-02 Due date 2025-11-22 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 2025-11-21 Amount as printed 1157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,157.5 EUR	Paid	Grad Zagreb
Paid: 2025-10-09	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 4362 Invoice number 150055006158 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055006158 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-09 Amount as printed 1156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156.61 EUR	Paid	Karlovac
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,153.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	OŠ VUKOVINA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Uništavač papira automa x fellowers Invoice number 2601703/MT0003/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003056017033 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-11 Amount as printed 1153.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,153.48 EUR	Paid	Velika Gorica
Paid: 2026-04-17	Općina Jarmina	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje ponude br. 0148020-60029816 Payment date 2026-04-17 Amount as printed 1151.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,151.5 EUR	Paid	Jarmina
Paid: 2025-11-04	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. 0148020-50075378 Invoice number 0148006-50106981 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50075378 Invoice date 2025-11-05 Due date 2025-11-05 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0067 Usluge oglašavanja Payment date 2025-11-04 Amount as printed 1151.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,151.5 EUR	Paid	Samobor
Paid: 2025-12-15	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. 0148020-50085020 Invoice number 0148006-50123851 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50085020 Invoice date 2025-12-17 Due date 2025-12-17 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0067 Usluge oglašavanja Payment date 2025-12-15 Amount as printed 1151.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,151.5 EUR	Paid	Samobor
Paid: 2025-12-15	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. 0148020-50085055 Invoice number 0148006-50123835 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50085055 Invoice date 2025-12-17 Due date 2025-12-17 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0067 Usluge oglašavanja Payment date 2025-12-15 Amount as printed 1151.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,151.5 EUR	Paid	Samobor
Paid: 2026-02-09	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. 0148020-60009556 Invoice number 26001476/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60009556 Invoice date 2026-02-11 Due date 2026-02-11 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 2026-02-09 Amount as printed 1151.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,151.5 EUR	Paid	Samobor
Paid: 2026-02-09	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. 0148020-60009564 Invoice number 26001475/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60009564 Invoice date 2026-02-11 Due date 2026-02-11 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 2026-02-09 Amount as printed 1151.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,151.5 EUR	Paid	Samobor
Paid: 2026-04-24	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. 0148020-60032108 Invoice number 26004636/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60032108 Invoice date 2026-04-29 Due date 2026-04-29 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 2026-04-24 Amount as printed 1151.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,151.5 EUR	Paid	Samobor
Paid: 2025-12-10	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 0148020-50084075 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50084075 Partner VAT id as printed HR64546066176 Invoice date 2025-12-03 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Payment date 2025-12-10 Amount as printed 1151.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,151.5 EUR	Paid	Dubrovnik
09/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,150.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 OBJAVA OGLASA ZA NATJEČAK 1KOM Invoice number 0148006-50080540 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50080540 Invoice date 2025-08-28 Due date 2025-09-11 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 2025-09-11 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Paid	Grad Zagreb
Paid: 2024-03-04	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 2024-03-04 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Paid	Split
Paid: 2025-07-14	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 Referent/ica - komunalno pomorski redar u UO za komunalne djelatnosti, promet, more i mjesnu samoupravu Grada Dubrovnika Invoice number 0148020-50048508 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50048508 Partner VAT id as printed HR64546066176 Invoice date 2025-07-10 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Payment date 2025-07-14 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Paid	Dubrovnik
09/2026	08650-Agencija za osiguranje radničkih tražbina	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,147.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,146.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,141.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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,ljepilo,ška re,flomasteri,kist,selotejp.. Invoice number 2600198-0312-5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312056001982 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-17 Amount as printed 1141.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,141.35 EUR	Paid	Velika Gorica
Paid: 2024-06-27	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 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40065204 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40065204 Invoice date 2024-06-14 Due date 2024-06-27 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 2024-06-27 Amount as printed 1140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,140 EUR	Paid	Grad Zagreb
Paid: 2024-06-06	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-NATJEČAJ ZA PRIJAM U SLUŽBU, OBJAVA 22.05.2024. Invoice number 0148006-40055012 Contract number 59-22/03-07 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40055012 Invoice date 2024-05-23 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010010 Usluge promidžbe i informiranja Payment date 2024-06-06 Amount as printed 1140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,140 EUR	Paid	Grad Zagreb
Paid: 2025-09-18	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 0148006-50083728 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50083728 Invoice date 2025-09-04 Due date 2025-09-18 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 2025-09-18 Amount as printed 1140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,140 EUR	Paid	Karlovac
Paid: 2025-12-15	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. 0148020-50085047 Invoice number 0148006-50123843 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50085047 Invoice date 2025-12-17 Due date 2025-12-17 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0067 Usluge oglašavanja Payment date 2025-12-15 Amount as printed 1139.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.75 EUR	Paid	Samobor
Paid: 2025-11-11	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 2025-11-11 Amount as printed 1139.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-28	Pula - Pola	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description HUB 3A 25/0000894 Invoice number 183055003127 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 183055003127 Invoice date 2025-02-28 Due date 2025-03-30 Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-28 Amount as printed 1139.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139 EUR	Paid	Pula - Pola
03/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	1,137.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,136.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	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 ZA PRIJEM Invoice number 0148006-30121217 Contract number 59-22/03-07 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-30121217 Invoice date 2023-12-21 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012010 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-04 Amount as printed 1136.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,136.15 EUR	Paid	Grad Zagreb
12/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,134.31 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,134.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	49147 - FESTIVAL OPATIJA	NARODNE NOVINE, dioničko društvo All fields Domain payments Record type payment Payer 49147 - FESTIVAL 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 A204003 Functional classification 0820 Payment month 2026-01 Amount as printed 1.132,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,132.37 EUR	Paid	Opatija

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NARODNE NOVINE D.D.