CompanyReceives public money

NARODNE NOVINE D.D.

OIB 64546066176 ·also printed as NARODNE NOVINE · NARODNE NOVINE d.d. · more names: 26

Receives

Paid · EUR: €12,571,293.47
Paid: 962,949.75^*
Contracted · EUR: €42,066.68
Contracted · HRK: HRK 1,053,709.51
Contracted: 433,026.70^*

Records: 15,217
Payers: 362
Years: 2017–2026
Sources: 461

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

15,217 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-30	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.507658 25/0000059 Invoice number 0148006-50128217 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50089930 Invoice date 2025-12-31 Due date 2025-12-31 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 2025-12-30 Amount as printed 1116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.25 EUR	Paid	Velika Gorica
Paid: 2025-12-01	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. 0148020-50082935 Invoice number 0148006-50118700 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50082935 Invoice date 2025-12-03 Due date 2025-12-03 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 2025-12-01 Amount as printed 1116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.25 EUR	Paid	Samobor
Paid: 2025-04-25	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NABAVA UREDSKOG MATERIJALA-MO GRANEŠINSKI NOVAKI Invoice number 190055002594 Contract number 13/25 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 190055002594 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020160 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-25 Amount as printed 1114.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,114.95 EUR	Paid	Grad Zagreb
01/2025	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	1,113.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	Grad Lepoglava	Narodne novine d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Objava oglasa natječaja br. 501465 Payment date 2025-03-07 Amount as printed 1110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,110 EUR	Paid	Lepoglava
Paid: 2025-07-31	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, NN 102, BR. 503990 Invoice number 0148006-50069261 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50069261 Invoice date 2025-07-17 Due date 2025-07-31 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 2025-07-31 Amount as printed 1110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 0148006-40120353 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40120353 Invoice date 2024-11-21 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-11-29 Amount as printed 1110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110 EUR	Paid	Karlovac
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 Savjetnik/ca I za planiranje i izvršenje proračuna u UO za izgradnju i upravljanje projektima Grada Dubrovnika (KLASA:11 Invoice number 0148020-50048478 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50048478 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 1110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110 EUR	Paid	Dubrovnik
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 Savjetnik/ca I za pravna pitanja u UO za komunalne djelatnosti, promet, more i mjesnu samoupravu Grada Dubrovnika (KLASA Invoice number 0148020-50048486 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50048486 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 1110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110 EUR	Paid	Dubrovnik
Paid: 2025-07-04	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 0148020-50045789 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50045789 Partner VAT id as printed HR64546066176 Invoice date 2025-06-26 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Payment date 2025-07-04 Amount as printed 1110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110 EUR	Paid	Dubrovnik
10/2025	02515-Porezna uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,108.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NARODNE NOVINE D.D ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NARODNE NOVINE D.D ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description 627/25-03-radne biljezn ice Invoice number 180055003906 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180055003906 Invoice date 2025-10-10 Due date 2025-11-09 Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1463-1 Naknade građanima i kućanstvima u naravi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-05 Amount as printed 1107.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,107.52 EUR	Paid	Pula - Pola
09/2026	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	1,107 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 26007144/MT0148/6 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60071447 Invoice date 2026-06-25 Due date 2026-07-09 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 2026-07-10 Amount as printed 1107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,107 EUR	Paid	Grad Zagreb
03/2026	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	1,106.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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 TR NABAVE OBRAZACA ZA MATIČNI URED SESVETE Invoice number 003054001695 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054001695 Invoice date 2024-01-05 Due date 2024-03-05 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 2024-03-05 Amount as printed 1106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.25 EUR	Paid	Grad Zagreb
11/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	1,103.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-11 Amount as printed 1.103,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,103.06 EUR	Paid	Koprivnica
Paid: 2024-10-17	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 0148006-40099648 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40099648 Invoice date 2024-10-03 Due date 2024-10-17 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 2024-10-17 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Grad Zagreb
Paid: 2025-10-02	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 0148006-50088274 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50088274 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 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010013 Usluge promidžbe i informiranja Payment date 2025-10-02 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Grad Zagreb
Paid: 2024-02-08	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 2024-02-08 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Novi Marof
Paid: 2024-03-06	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-03-06 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Split
Paid: 2024-09-24	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 2024-09-24 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Split
Paid: 2025-08-22	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 NATJEČ. Invoice number 0148006-50074141 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-50074141 Invoice date 2025-07-31 Due date 2025-08-14 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 2025-08-22 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 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 0148020-50063701 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50063701 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 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Dubrovnik
Paid: 2025-09-19	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 0148020-50062624 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 0148020-50062624 Partner VAT id as printed HR64546066176 Invoice date 2025-09-17 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Payment date 2025-09-19 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Dubrovnik
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 oglasa Invoice number 0148020-50069092 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50069092 Partner VAT id as printed HR64546066176 Invoice date 2025-10-09 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Payment date 2025-10-15 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Dubrovnik
Paid: 2024-06-07	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 2024-06-07 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Medulin
Paid: 2024-04-09	Jastrebarsko	NARODNE NOVINE All fields Domain payments Record type payment Payer Jastrebarsko Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description Ponuda br. 0148020-40028830 Invoice number 0148006-40038940 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40028830 Invoice date 2024-04-10 Due date 2024-04-10 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0296 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2024-04-09 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Jastrebarsko
Paid: 2024-11-15	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 2024-11-15 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-16	Gračac	NARODNE NOVINE, ZAGREB All fields Domain payments Record type payment Payer Gračac Recipient NARODNE NOVINE, ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB - NOVI Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-07-16 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Gračac
Paid: 2025-09-04	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 2025-09-04 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Medulin
06/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,097.7 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,094.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	DJEČJI VRTIĆ ŽIREK	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description ARHIVSKI MATERIJAL Invoice number 2600080-03125-5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 312056000803 Invoice date 2026-02-18 Due date 2026-03-20 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Ostale pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-18 Amount as printed 1093.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,093.88 EUR	Paid	Velika Gorica
06/2026	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	1,093.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	GRADSKO KAZALIŠTE ZORIN DOM	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE D.D. PONUDA 0148020-60065570 GRADSKO KAZALIŠTE ZORIN DOM KARLOVC Invoice number 26010125/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60065570 Invoice date 2026-09-18 Due date 2026-09-18 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-17 Amount as printed 1093.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,093.5 EUR	Paid	Karlovac
Paid: 05/2026	GRAD OPATIJA	NARODNE NOVINE, dioničko društvo All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NARODNE NOVINE, dioničko društvo Recipient type company Recipient OIB (as published) 64546066176 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-05 Amount as printed 1.092,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,092.75 EUR	Paid	Opatija
Paid: 2026-02-10	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-02-10 Amount as printed 1092.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,092.75 EUR	Paid	Zadar
Paid: 2026-02-12	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-02-12 Amount as printed 1092.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,092.75 EUR	Paid	Zadar

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NARODNE NOVINE D.D.