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
07/2026	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 A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3233 Expense type Usluge promidžbe i informiranja	1,036.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,036.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08675-Akademija socijalne skrbi	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3239 Expense type Ostale usluge	1,036.1 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge 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 3239 Expense type Ostale usluge	1,035.53 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3233 Expense type Usluge promidžbe i informiranja	1,034 EUR	Paid	Ministarstvo financija — Državna riznica
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 1034.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,034 EUR	Paid	Zadar
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 1034.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,034 EUR	Paid	Zadar
Paid: 2025-11-20	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 OBJAVA OGLASA ZA NATJEČAJ- 1 KOM; KL:112-01/25-001/3612 Invoice number 0148006-50108178 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50108178 Invoice date 2025-11-06 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010011 Usluge promidžbe i informiranja Payment date 2025-11-20 Amount as printed 1034.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034 EUR	Paid	Grad Zagreb
Paid: 2026-02-05	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 2026-02-05 Amount as printed 1034.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034 EUR	Paid	Nova Gradiška
Paid: 2026-02-05	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 2026-02-05 Amount as printed 1034.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034 EUR	Paid	Nova Gradiška
Paid: 2026-02-05	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 2026-02-05 Amount as printed 1034.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034 EUR	Paid	Nova Gradiška
Paid: 2026-03-10	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 2026-03-10 Amount as printed 1034.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034 EUR	Paid	Nova Gradiška
Paid: 04/2026	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 2026-04 Amount as printed 1034.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034 EUR	Paid	Tar-Vabriga - Torre-Abrega
06/2025	09605-Ministarstvo zdravstva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,033.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 585/24-03-UDŽBENICI 04 Invoice number 180054003317 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180054003317 Invoice date 2024-09-26 Due date 2024-10-26 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 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 R1370 Knjige Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-15 Amount as printed 1032.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,032.77 EUR	Paid	Pula - Pola
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,030.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	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 UF2829 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40069358 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40069358 Invoice date 2024-06-27 Due date 2024-07-11 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 2024-07-11 Amount as printed 1030.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030 EUR	Paid	Karlovac
Paid: 2025-02-27	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 0148006-50015994 OGL.ZA NATJ. Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-50015994 Invoice date 2025-02-13 Due date 2025-02-27 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 2025-02-27 Amount as printed 1030.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030 EUR	Paid	Karlovac
Paid: 2025-04-10	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 UF1151 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-50031795 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50031795 Invoice date 2025-03-27 Due date 2025-04-10 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 2025-04-10 Amount as printed 1030.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030 EUR	Paid	Karlovac
Paid: 2025-03-10	GRADSKA KNJIŽNICA POŽEGA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2025-03-10 Amount as printed 1030.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030 EUR	Paid	Požega
Paid: 2025-09-29	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 0148020-50065496 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50065496 Invoice date 2025-09-26 Due date 2025-10-11 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 2025-09-29 Amount as printed 1030.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030 EUR	Paid	Knin
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,028.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	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 26009148/MT0148/6 Contract number OGL-44/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60091480 Invoice date 2026-08-20 Due date 2026-09-03 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010010 Usluge promidžbe i informiranja Payment date 2026-09-15 Amount as printed 1026.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,026 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	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 ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 003054037266 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054037266 Invoice date 2024-03-18 Due date 2024-05-17 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 2024-05-17 Amount as printed 1025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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 ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 003054035166 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054035166 Invoice date 2024-03-13 Due date 2024-05-12 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 2024-05-10 Amount as printed 1024.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,024.71 EUR	Paid	Grad Zagreb
06/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,023.99 EUR	Paid	Ministarstvo financija — Državna riznica
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 1022.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,022.25 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 1022.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,022.25 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 1022.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,022.25 EUR	Paid	Zadar
Paid: 2026-04-27	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE OBJAVA OGLASA ZA NATJEČAJ ZA CENTAR ZA ODGOJ PO PONUDI BR. 0148020-60032302 Invoice number 26004640/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60032302 Invoice date 2026-04-29 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-27 Amount as printed 1022.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,022.25 EUR	Paid	Karlovac
Paid: 2025-12-02	PUČKO OTVORENO UČILIŠTE	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description POU - objava oglasa za natječaj - ravnatelj - zaj - kuf 846 Invoice number 0148020-50082412 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50082412 Invoice date 2025-11-27 Due date 2025-12-04 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-26 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-02 Amount as printed 1022.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,022.25 EUR	Paid	Labin
Paid: 2024-04-11	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 0148006-40033612 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40033612 Invoice date 2024-03-28 Due date 2024-04-11 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 2024-04-11 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	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 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-50083604 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50083604 Invoice date 2025-09-04 Due date 2025-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010013 Usluge promidžbe i informiranja Payment date 2025-09-25 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Grad Zagreb
Paid: 2025-02-11	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-02-11 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Split
Paid: 2025-05-27	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 2025-05-27 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Split
Paid: 2025-05-06	Pula - Pola	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj br. 502701 25/0002776 Invoice number 05-2025 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50033322 Invoice date 2025-05-05 Due date 2025-05-06 Recipient place Zagreb-Novi Zagreb 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 2025-05-06 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Pula - Pola
Paid: 2024-10-14	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 4826 RN 0148006-40099745 Invoice number 0148006-40099745 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40099745 Invoice date 2024-10-03 Due date 2024-10-17 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 2024-10-14 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Karlovac
Paid: 2025-02-27	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 0148006-50015986 OGL.ZA NATJ. Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-50015986 Invoice date 2025-02-13 Due date 2025-02-27 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 2025-02-27 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Karlovac
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 UF3474 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-50069237 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50069237 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 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Karlovac
Paid: 2024-05-07	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 0148020-40036523 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40036523 Invoice date 2024-05-07 Due date 2024-05-07 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2024-05-07 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Knin

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