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: 2024-05-06	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 0148020-40034415 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40034415 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 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Dubrovnik
Paid: 2024-01-30	Požega	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Požega Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-30 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Požega
Paid: 2024-05-13	Virovitičko-podravska županija	NARODNE NOVINE d.d. ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient NARODNE NOVINE d.d. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-13 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-25	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 ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 003055070100 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055070100 Invoice date 2025-05-28 Due date 2025-07-27 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 06010028 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-25 Amount as printed 948.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	948.75 EUR	Paid	Grad Zagreb
Paid: 2025-11-13	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 UD.D. UF 5135 Invoice number 150055007286 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055007286 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-11-13 Amount as printed 947.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.63 EUR	Paid	Karlovac
06/2025	26571-Klinička bolnica Dubrava	Zatezne kamate 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 3433 Expense type Zatezne kamate	946.39 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	945.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	OŠ dr. Jure Turića Gospić	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Jure Turića Gospić Payment month 2026-07 Amount as printed 943.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.66 EUR	Paid	Gospić
Paid: 09/2026	OŠ dr. Jure Turića Gospić	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Jure Turića Gospić Payment month 2026-09 Amount as printed 941.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.76 EUR	Paid	Gospić
05/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	941.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 2606038/MT0003/5 Contract number 1598/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003056060389 Invoice date 2026-04-28 Due date 2026-05-28 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 2026-05-29 Amount as printed 941.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.25 EUR	Paid	Grad Zagreb
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3233 Expense type Usluge promidžbe i informiranja	941 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	940 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06060-Hrvatski veterinarski institut	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3233 Expense type Usluge promidžbe i informiranja	940 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	GRAD OPATIJA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-07 Amount as printed 940,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	940 EUR	Paid	Opatija
Paid: 02/2026	GRAD KOPRIVNICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2026-02 Amount as printed 940,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	940 EUR	Paid	Koprivnica
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za nadmetanje Recipient seat ZAGREB Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 940,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	940 EUR	Paid	Krk
Paid: 2024-10-16	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 2024-10-16 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	940 EUR	Paid	Zadar
Paid: 2025-07-14	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 2025-07-14 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	940 EUR	Paid	Zadar
Paid: 2026-01-16	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 2026-01-16 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940 EUR	Paid	Kutina
Paid: 2025-12-24	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:112-01/25-001/4719 Invoice number 0148006-50122570 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50122570 Invoice date 2025-12-11 Due date 2025-12-25 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 2025-12-24 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	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-IMENOVANJE PROČELNIKA/PROČELNICE Invoice number 26002412/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60024120 Invoice date 2026-03-05 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010011 Usluge promidžbe i informiranja Payment date 2026-03-19 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 NATJEČAJ ZA VODITELJA ODSJEKA U ODJELU ZA UPRAV.STANOVIMA Invoice number 26005238/MT0148/6 Contract number 59-22/03-07 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60052388 Invoice date 2026-05-14 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010011 Usluge promidžbe i informiranja Payment date 2026-05-29 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	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 26004957/MT0148/6 Contract number OGL-44/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-60049573 Invoice date 2026-05-07 Due date 2026-05-21 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 2026-05-25 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	PUČKO OTVORENO UČILIŠTE SAMOBOR	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description POU Plaćanje po ponudibr. 0148020-60042774Objava oglasa natječaj br.603799 Invoice number 932-2600156 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60042774 Invoice date 2026-06-03 Due date 2026-06-03 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3233903 Account name POU - usluge promidžbe i informiranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.14 Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0554 POU - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-06-02 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940 EUR	Paid	Samobor
Paid: 2024-03-22	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava natječaja Invoice number 0148020-40023138 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40023138 Partner VAT id as printed HR64546066176 Invoice date 2024-03-18 Due date 2024-04-02 Recipient seat ZAGREB Person type as published P Payment date 2024-03-22 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940 EUR	Paid	Dubrovnik
Paid: 2026-05-14	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 Objava oglasa za natječ Invoice number 26004322/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60043222 Invoice date 2026-04-22 Due date 2026-05-07 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 2026-05-14 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940 EUR	Paid	Jastrebarsko
Paid: 2024-02-26	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-26 Amount as printed 939.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.81 EUR	Paid	Požega
Paid: 2024-04-05	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 uredski materijal Invoice number 264054005371 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054005371 Partner VAT id as printed HR64546066176 Invoice date 2024-03-07 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2024-04-05 Amount as printed 939.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.5 EUR	Paid	Dubrovnik
Paid: 2025-11-21	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 Vodene boje,ljepilo,olo vka grafitna,gumice,flomasteri Invoice number 312055004430 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312055004430 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-21 Amount as printed 935.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935 EUR	Paid	Velika Gorica
Paid: 2026-06-17	Dječji vrtić Cvrčak	Narodne novine d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski mat. Invoice number 2600079/MT0220/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220056000799 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0285 Uredski materijal Budget user Dječji vrtić Cvrčak Payment date 2026-06-17 Amount as printed 934.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.19 EUR	Paid	Knin
03/2026	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 A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	933.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	47893-Klinika za dječje bolesti Zagreb	Ostale usluge 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 3239 Expense type Ostale usluge	931.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	Karlovac	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UREDSKI MATERIJAL Invoice number 150055002195 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055002195 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-22 Amount as printed 930.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.88 EUR	Paid	Karlovac
Paid: 01/2026	49147 - FESTIVAL OPATIJA	NARODNE NOVINE, dioničko društvo All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient NARODNE NOVINE, dioničko društvo Recipient type company Recipient OIB (as published) 64546066176 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A204003 Functional classification 0820 Payment month 2026-01 Amount as printed 930,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	930.6 EUR	Paid	Opatija
Paid: 05/2024	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 Breakdown by account [["3233","Usluge promidžbe i informiranja","900"],["3221","Uredski materijal i ostali materijalni rashodi","30.59"]] Payment month 2024-05 Amount as printed 930.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.59 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2025	GRAD OPATIJA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-10 Amount as printed 930,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	930 EUR	Paid	Opatija
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 930.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	930 EUR	Paid	Zadar
Paid: 2024-08-13	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 2024-08-13 Amount as printed 930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930 EUR	Paid	Split
Paid: 2024-12-24	Split	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Split Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-24 Amount as printed 930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930 EUR	Paid	Split

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NARODNE NOVINE D.D.