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: 2025-10-24	Knin	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Knin Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj Invoice number 0148020-50073200 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50073200 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2025-10-24 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Knin
Paid: 2025-08-25	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 2025-08-25 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Medulin
Paid: 2026-09-30	CENTAR ZA KULTURU JASTREBARSKO	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Ostale usluge promidžbe Invoice number 26010155/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60101559 Invoice date 2026-09-18 Due date 2026-10-03 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300505 Gradski muzej Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0902 Ostale usluge promidžbe i informiranja Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-09-30 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Jastrebarsko
07/2026	27298-Opća bolnica Karlovac	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,079.02 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,078.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,078.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,078.36 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,078.17 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,076.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,075.48 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,072.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07625-Državna geodetska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,072.35 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,071.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	1,070 EUR	Paid	Ministarstvo financija — Državna riznica
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 0148006-40064631 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40064631 Invoice date 2024-06-13 Due date 2024-06-27 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 2024-06-27 Amount as printed 1070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 2024-03-25 Amount as printed 1070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070 EUR	Paid	Split
Paid: 2025-10-23	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 Objava oglasa natječaja br. 506109 25/0007548 Invoice number 0148020-50072 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50072875 Invoice date 2025-10-22 Due date 2025-10-22 Person type as published P Economic classification 323320 Account name Tisak 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 R0342 Usluge promidžbe i informiranja Payment date 2025-10-23 Amount as printed 1070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070 EUR	Paid	Pula - Pola
Paid: 2025-09-16	Knin	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Knin Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj Invoice number 0148020-50062365 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50062365 Invoice date 2025-09-16 Due date 2025-09-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2025-09-16 Amount as printed 1070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070 EUR	Paid	Knin
11/2025	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	1,069.55 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02006-Ured predsjednika Vlade Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,069.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 1069.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,069.25 EUR	Paid	Zadar
Paid: 2026-01-14	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 0148006-50127555 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50127555 Invoice date 2025-12-29 Due date 2026-01-08 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012015 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2026-01-14 Amount as printed 1069.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,069.25 EUR	Paid	Grad Zagreb
Paid: 2026-06-25	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 OGLAS ZA ZAPOŠLJAVANJE BR BR.604088 U NN BROJ60 Invoice number 26006573/MT0148/6 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60065730 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010011 Usluge promidžbe i informiranja Payment date 2026-06-25 Amount as printed 1066.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-18	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description USLUGAOBJAVLJIVANJAOGLASA NATJEČAJA BR.603814 U NN BROJ58 Invoice number 26006242/MT0148/6 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60062421 Invoice date 2026-06-03 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010011 Usluge promidžbe i informiranja Payment date 2026-06-18 Amount as printed 1066.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-23	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 26007701/MT0148/6 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60077011 Invoice date 2026-07-09 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010013 Usluge promidžbe i informiranja Payment date 2026-07-23 Amount as printed 1066.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.5 EUR	Paid	Grad Zagreb
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 26007465/MT0148/6 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60074659 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 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 2026-07-16 Amount as printed 1066.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.5 EUR	Paid	Grad Zagreb
Paid: 2026-09-17	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, NN BR.97 OD 2.9.2026. Invoice number 26009519/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60095192 Invoice date 2026-09-03 Due date 2026-09-17 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 2026-09-17 Amount as printed 1066.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 PLAĆANJE PO PONUDI B. 0148020-60044602 ZA GK ZORIN DOM-OBJAVA OGLASA ZA NATJEČAJ Invoice number 26008850-0148-6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60044602 Invoice date 2026-08-12 Due date 2026-08-12 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 2026-07-24 Amount as printed 1066.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.5 EUR	Paid	Karlovac
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi 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 A570017-SIGURNOST PLOVIDBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,065.29 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,062.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 2601353/MT0003/5 Contract number 1598/2025. Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003056013534 Invoice date 2026-02-01 Due date 2026-02-21 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 06010031 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-20 Amount as printed 1062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.5 EUR	Paid	Grad Zagreb
12/2025	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	1,062.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	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 UFA 671 materijal za lokalne izbore Payment date 2025-07-02 Amount as printed 1062.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,062.04 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 2025-02-18 Amount as printed 1060.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060 EUR	Paid	Split
Paid: 2025-02-03	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 62 RN 0148006-50007649 Invoice number 0148006-50007649 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-50007649 Invoice date 2025-01-23 Due date 2025-02-06 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 2025-02-03 Amount as printed 1060.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060 EUR	Paid	Karlovac
09/2026	32457-Opća županijska bolnica Požega	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,058.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1,057.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	Zadar	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description 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 2026-05-21 Amount as printed 1057.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,057.5 EUR	Paid	Zadar
Paid: 2026-04-09	Pula - Pola	NARODNE NOVINE, dioničko društvo All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE, dioničko društvo Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br.602280 26/0002157 Invoice number 0148020-60027 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60027546 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323320 Account name Tisak Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Usluge promidžbe i informiranja Payment date 2026-04-09 Amount as printed 1057.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.5 EUR	Paid	Pula - Pola
Paid: 2026-02-05	Požega	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Požega Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-02-05 Amount as printed 1057.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.5 EUR	Paid	Požega

Menu

Appearance

Language

NARODNE NOVINE D.D.