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: 2024-11-04	DV LOJTRICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description potrošni materijal za o dgojno obrazovne skupine Invoice number 312054004780 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312054004780 Invoice date 2024-09-26 Due date 2024-10-25 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0315 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-04 Amount as printed 960.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.9 EUR	Paid	Velika Gorica
11/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	960 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	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 RADNO MJESTO BR 407156 Invoice number 0148006-40115457 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40115457 Invoice date 2024-11-07 Due date 2024-11-21 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 2024-11-22 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Grad Zagreb
Paid: 02/2024	Tar-Vabriga - Torre-Abrega	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-02 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-03-15	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 NATJEČAJA Invoice number 0148006-40021754 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40021754 Invoice date 2024-02-22 Due date 2024-03-07 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 2024-03-15 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Karlovac
Paid: 2024-03-07	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 0148006-40021657 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40021657 Invoice date 2024-02-22 Due date 2024-03-07 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 2024-03-07 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Karlovac
Paid: 2024-03-07	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 0148006-40021665 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40021665 Invoice date 2024-02-22 Due date 2024-03-07 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 2024-03-07 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 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 0148006-50015978 OGL.ZA NATJ. Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-50015978 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 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Karlovac
Paid: 2025-09-23	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. 0148020-50064066 Invoice number 0148006-50091003 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50064066 Invoice date 2025-09-24 Due date 2025-09-24 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 2025-09-23 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Samobor
Paid: 2024-02-28	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa Invoice number 0148020-40016174 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40016174 Partner VAT id as printed HR64546066176 Invoice date 2024-02-22 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Payment date 2024-02-28 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Dubrovnik
Paid: 2024-05-15	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 0148020-40037600 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40037600 Partner VAT id as printed HR64546066176 Invoice date 2024-05-09 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Payment date 2024-05-15 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Dubrovnik
Paid: 2024-05-06	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 0148020-40034431 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40034431 Partner VAT id as printed HR64546066176 Invoice date 2024-04-26 Due date 2024-05-11 Recipient seat ZAGREB Person type as published P Payment date 2024-05-06 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Dubrovnik
Paid: 2024-09-11	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 0148020-40063385 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40063385 Partner VAT id as printed HR64546066176 Invoice date 2024-08-29 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Payment date 2024-09-11 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Dubrovnik
Paid: 2024-11-26	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 0148020-40085567 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40085567 Partner VAT id as printed HR64546066176 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Payment date 2024-11-26 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Dubrovnik
Paid: 2025-09-11	Labin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Labin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA NATJ. 12.9.-VIŠISTR.SUR. ZAPOSL.GRADONAČ.-VJEŽBENIK25/0002935 Invoice number 0148020-50061156 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50061156 Invoice date 2025-09-10 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0011 Usluge promidžbe i informiranja Payment date 2025-09-11 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Labin
Paid: 2024-12-16	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 0148020-40093438 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40093438 Invoice date 2024-12-13 Due date 2024-12-28 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 2024-12-16 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Knin
02/2025	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	958.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	Vinkovci	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Vinkovci 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 date 2026-07-13 Amount as printed 958.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	958.5 EUR	Paid	Vinkovci
08/2026	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	958.29 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	958.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	957.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-06	Općina Biskupija	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 220055005576 Payment date 2025-11-06 Amount as printed 955.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	955.74 EUR	Paid	Biskupija
Paid: 2025-08-27	DV VELIKA GORICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Imenik djece,pedag.doku m.,fascikl za odlaganje dokum. Invoice number 062055001531 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055001531 Invoice date 2025-07-04 Due date 2025-08-03 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-08-27 Amount as printed 954.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.6 EUR	Paid	Velika Gorica
11/2025	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	953.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	953.42 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04120-Veteranski centar	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	951.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	951.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	Kutina	NARODNE NOVINE All fields Domain payments Record type payment Payer Kutina Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-02-05 Amount as printed 951.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.75 EUR	Paid	Kutina
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 NN 136 OD 05.11.2025. Invoice number 0148006-50108160 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50108160 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010012 Usluge promidžbe i informiranja Payment date 2025-11-20 Amount as printed 951.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.75 EUR	Paid	Grad Zagreb
Paid: 2026-05-21	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.47 OD 6.5.2026. Invoice number 26004956/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60049565 Invoice date 2026-05-07 Due date 2026-05-21 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 2026-05-21 Amount as printed 951.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.75 EUR	Paid	Grad Zagreb
Paid: 2026-05-14	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 OBJAVLJIVANJE OGLASA NATJEČAJA BR. 602796 Invoice number 26004733/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60047333 Invoice date 2026-04-30 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010012 Usluge promidžbe i informiranja Payment date 2026-05-14 Amount as printed 951.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.75 EUR	Paid	Grad Zagreb
Paid: 2026-06-09	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 26005763/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60057630 Invoice date 2026-05-27 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 017 GRADSKI URED ZA KULTURNU BAŠTINU I PRIRODU Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010011 Usluge promidžbe i informiranja Payment date 2026-06-09 Amount as printed 951.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.75 EUR	Paid	Grad Zagreb
07/2026	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	950.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	950.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	950 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	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 2025-10-22 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	950 EUR	Paid	Zadar
Paid: 2024-11-05	Split	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Split Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-05 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Split
Paid: 2024-03-07	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 0148006-40021673 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40021673 Invoice date 2024-02-22 Due date 2024-03-07 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 2024-03-07 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Karlovac
Paid: 2024-05-23	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 0148006-40049063 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40049063 Invoice date 2024-05-09 Due date 2024-05-23 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 2024-05-23 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Karlovac
Paid: 2024-06-04	Karlovac	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40055241 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40055241 Invoice date 2024-05-23 Due date 2024-06-06 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 2024-06-04 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Karlovac

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NARODNE NOVINE D.D.