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
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	1,130.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	OŠ E.KUMIČIĆA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Invoice number 062056000334 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056000334 Invoice date 2026-02-22 Due date 2026-03-24 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-02 Amount as printed 1130.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130.59 EUR	Paid	Velika Gorica
Paid: 2024-04-08	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ 1KOM Invoice number 0148006-40032098 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40032098 Invoice date 2024-03-21 Due date 2024-04-04 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 2024-04-08 Amount as printed 1130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	Novi Marof	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-04-15 Amount as printed 1130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130 EUR	Paid	Novi Marof
Paid: 2025-10-30	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa Invoice number 0148020-50073413 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 1000753-00161 Partner VAT id as printed HR64546066176 Invoice date 2025-10-23 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Payment date 2025-10-30 Amount as printed 1130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130 EUR	Paid	Dubrovnik
Paid: 2025-10-28	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 0148020-50072441 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50072441 Partner VAT id as printed HR64546066176 Invoice date 2025-10-21 Due date 2025-11-05 Recipient seat ZAGREB Person type as published P Payment date 2025-10-28 Amount as printed 1130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130 EUR	Paid	Dubrovnik
Paid: 2025-08-19	LOKALNA RAZVOJNA AGENCIJA POŽEGA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-08-19 Amount as printed 1130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130 EUR	Paid	Požega
Paid: 03/2024	Tar-Vabriga - Torre-Abrega	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 Payment month 2024-03 Amount as printed 1128.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128.85 EUR	Paid	Tar-Vabriga - Torre-Abrega
04/2026	33739-Opća županijska bolnica Našice	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,128 EUR	Paid	Ministarstvo financija — Državna riznica
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. 0148020-60032116 Invoice number 26004637/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60032116 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 1128.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128 EUR	Paid	Samobor
Paid: 2026-04-14	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj Invoice number 26004184/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60029514 Partner VAT id as printed HR64546066176 Invoice date 2026-04-17 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011074 Ostale usluge promidžbe i informiranja Payment date 2026-04-14 Amount as printed 1128.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128 EUR	Paid	Dubrovnik
Paid: 2025-12-09	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 Objava oglasa nadmetanja br. 500334 Invoice number 0148006-50121743 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50086213 Invoice date 2025-12-10 Due date 2025-12-10 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 2025-12-09 Amount as printed 1128.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128 EUR	Paid	Jastrebarsko
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,126.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 UREDSKI MATERIJAL, TRG S.RADIĆA 1 Invoice number 003055013689 Contract number 2025-2431 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055013689 Invoice date 2025-01-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-28 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Grad Zagreb
01/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	1,124.82 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,123.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,123 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	23616-Imunološki zavod	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,122.57 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,121.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3233 Expense type Usluge promidžbe i informiranja	1,121.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-26	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 pedagoška dokumentacija Invoice number 312054003597 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312054003597 Invoice date 2024-07-22 Due date 2024-08-21 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-08-26 Amount as printed 1120.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120.56 EUR	Paid	Velika Gorica
Paid: 2026-07-16	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 OBJAVA OGLASA ZA NATJEČAJ Invoice number 26007466/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60074667 Invoice date 2026-07-02 Due date 2026-07-16 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 2026-07-16 Amount as printed 1120.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120.5 EUR	Paid	Grad Zagreb
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3233 Expense type Usluge promidžbe i informiranja	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-06 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Split
Paid: 2025-04-11	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 3121 Account name Ostali rashodi za zaposlene Payment date 2025-04-11 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,120 EUR	Paid	Split
Paid: 2025-04-07	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 3121 Account name Ostali rashodi za zaposlene Payment date 2025-04-07 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,120 EUR	Paid	Split
Paid: 2024-04-04	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 UF 1027 RN 0148006-40032047 Invoice number 0148006-40032047 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40032047 Invoice date 2024-03-21 Due date 2024-04-04 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 2024-04-04 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Karlovac
Paid: 2025-09-22	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 0148020-50063680 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50063680 Partner VAT id as printed HR64546066176 Invoice date 2025-09-19 Due date 2025-10-04 Recipient seat ZAGREB Person type as published P Payment date 2025-09-22 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Dubrovnik
Paid: 2025-09-02	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 za natječaj Invoice number 0148020-50057817 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR00 1000753-00126 Partner VAT id as printed HR64546066176 Invoice date 2025-08-29 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Payment date 2025-09-02 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Dubrovnik
Paid: 2024-06-14	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 2024-06-14 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Požega
Paid: 2025-10-24	Medulin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Medulin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat NOVI ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-10-24 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Medulin
Paid: 03/2026	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 2026-03 Amount as printed 1.119,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,119.9 EUR	Paid	Koprivnica
11/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,119.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,119.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3222 Expense type Materijal i sirovine	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 003055148053 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055148053 Invoice date 2025-10-31 Due date 2025-12-21 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 2025-12-19 Amount as printed 1118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.75 EUR	Paid	Grad Zagreb
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3239 Expense type Ostale usluge	1,118.73 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,118.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Usl.objave oglasa za natječaj za zapovjednika postrojbe Recipient seat ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 1.116,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,116.25 EUR	Paid	Krk
Paid: 2025-12-17	Nova Gradiška	NARODNE NOVINE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient NARODNE NOVINE DD 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 Payment date 2025-12-17 Amount as printed 1116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.25 EUR	Paid	Nova Gradiška

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NARODNE NOVINE D.D.