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: 2026-02-19	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 2026-02-19 Amount as printed 1092.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,092.75 EUR	Paid	Zadar
Paid: 2025-12-11	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.507164 25/0000058 Invoice number 0148006-50123100 Recipient IBAN (as published) HR4723600001101432681 Payment reference HR01 0148020-50085071 Invoice date 2025-12-12 Due date 2025-12-12 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 2025-12-11 Amount as printed 1092.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,092.75 EUR	Paid	Velika Gorica
Paid: 2026-04-01	Koprivnički Bregi	Narodne novine d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natjecaj Invoice number 26003629/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60025390 Invoice date 2026-04-03 Due date 2026-04-03 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0026 Usluge promidžbe i informiranja Payment date 2026-04-01 Amount as printed 1092.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,092.75 EUR	Paid	Koprivnički Bregi
06/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,090 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	GRAD OPATIJA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NARODNE NOVINE d.d. 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 2025-10 Amount as printed 1.090,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,090 EUR	Paid	Opatija
Paid: 2025-10-24	GRAD ČAKOVEC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-24 Amount as printed 1090.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,090 EUR	Paid	Čakovec
Paid: 2025-03-20	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 2025-03-20 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Split
Paid: 2025-09-26	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 2025-09-26 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Split
Paid: 2025-10-08	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 2025-10-08 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Split
Paid: 2025-07-31	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 UF3476 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-50069229 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50069229 Invoice date 2025-07-17 Due date 2025-07-31 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 2025-07-31 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Karlovac
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 0148020-50057809 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR00 1000753-00125 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 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Dubrovnik
Paid: 2024-12-10	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 2024-12-10 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Požega
Paid: 2025-05-09	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 2025-05-09 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Požega
Paid: 2025-07-28	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 2025-07-28 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Medulin
06/2026	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	1,088.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	DJEČJI VRTIĆ KARLOVAC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description DVK - NARODNE NOVINE - UREDSKI MATERIJAL I SITAN INVENT AR Invoice number 150055007510 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055007510 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","840.86"],["322510","Sitni inventar","245.52"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-28 Amount as printed 1086.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,086.38 EUR	Paid	Karlovac
02/2025	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	1,085.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,085.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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 2601356/MT0003/5 Contract number 1598/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003056013569 Invoice date 2026-02-01 Due date 2026-02-26 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 06010031 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-26 Amount as printed 1085.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,085 EUR	Paid	Grad Zagreb
03/2026	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	1,084.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-05 Amount as printed 1.084,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,084.53 EUR	Paid	Koprivnica
03/2025	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,083.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,083.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,081.69 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07745-Agencija za ugljikovodike	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,081 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,081 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 2026-04-14 Amount as printed 1081.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,081 EUR	Paid	Zadar
Paid: 2026-04-14	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 2026-04-14 Amount as printed 1081.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,081 EUR	Paid	Zadar
Paid: 2025-12-11	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-50116839 Contract number OGL-25/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50116839 Invoice date 2025-11-27 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 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 2025-12-11 Amount as printed 1081.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081 EUR	Paid	Grad Zagreb
01/2025	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,080 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07765-Hrvatski zavod za norme	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3233 Expense type Usluge promidžbe i informiranja	1,080 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,080 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-02	GRAD ČAKOVEC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-02 Amount as printed 1080.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,080 EUR	Paid	Čakovec
Paid: 2024-12-12	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 2024-12-12 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Split
Paid: 2025-02-24	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 2025-02-24 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Split
Paid: 2026-07-09	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	NARODNE NOVINE, dioničko društvo All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient NARODNE NOVINE, dioničko društvo Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječ aj NN Invoice number 91-2026 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-60050360 Invoice date 2026-07-07 Due date 2026-07-10 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2693 Usluge promidžbe i informiranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-07-09 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Pula - Pola
Paid: 2026-09-10	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 26/0000038 Invoice number 26009797/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60062449 Invoice date 2026-09-11 Due date 2026-09-11 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 2026-09-10 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Velika Gorica
Paid: 2025-01-17	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 0148020-50002206 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50002206 Partner VAT id as printed HR64546066176 Invoice date 2025-01-13 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Payment date 2025-01-17 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Dubrovnik
Paid: 2025-03-13	GRADSKO KAZALIŠTE POŽEGA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-03-13 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Požega
Paid: 2025-03-11	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 2025-03-11 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Medulin

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NARODNE NOVINE D.D.