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: 2025-09-09	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 natječaja br. 504953 25/0006542 Invoice number 0148020-50060 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50060036 Invoice date 2025-09-08 Due date 2025-09-08 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 2025-09-09 Amount as printed 930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930 EUR	Paid	Pula - Pola
Paid: 2025-01-14	DJEČJI VRTIĆ ČETIRI RIJEKE	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE PONUDA BR. 0148020-50002400 OBJ. OGLASA ZA NATJEČAJ DJ. VRTIĆ 4 RIJEKE Invoice number 0148006-50004550 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50002400 Invoice date 2025-01-15 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-14 Amount as printed 930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930 EUR	Paid	Karlovac
Paid: 2024-09-02	Ogulin	NARODNE NOVINE d.d. Nakladnička djelatno All fields Domain payments Record type payment Payer Ogulin Recipient NARODNE NOVINE d.d. Nakladnička djelatno Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj po PONUDI BR. 0148020-40064179 Invoice number 0148006-40088565 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40064179 Invoice date 2024-09-04 Due date 2024-09-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-09-02 Amount as printed 930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930 EUR	Paid	Ogulin
01/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	928.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	OŠ KAŠTANJER	Narodne novine All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient Narodne novine Recipient type not-stated Recipient OIB (as published) 64546066176 Description FD-910 N.N.UDŽBENICI Invoice number 183053020466 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183053020466 Invoice date 2023-09-29 Due date 2023-10-29 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Budget user OŠ KAŠTANJER Payment date 2024-01-11 Amount as printed 928.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.63 EUR	Paid	Pula - Pola
03/2026	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	928.4 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07765-Hrvatski zavod za norme	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3233 Expense type Usluge promidžbe i informiranja	928.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	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 17.12.2025. Invoice number 0148006-50125030 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50125030 Invoice date 2025-12-18 Due date 2026-01-01 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012013 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2026-01-09 Amount as printed 928.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.25 EUR	Paid	Grad Zagreb
Paid: 2026-05-07	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 26004345/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60043451 Invoice date 2026-04-23 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010014 Usluge promidžbe i informiranja Payment date 2026-05-07 Amount as printed 928.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.25 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	GRADSKA KNJIŽNICA I ČITAONICA	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description objava oglasa natječaja br. 507664 (ravnatelj) - GKČ Invoice number 0148020-50090164 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50090164 Invoice date 2025-12-29 Due date 2025-12-31 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2976-1 Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-29 Amount as printed 928.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.25 EUR	Paid	Pula - Pola
Paid: 2025-12-05	ISTARSKO NARODNO KAZALIŠTE	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description 2917-1-natječaj za ravn atelja-ink Invoice number 0148020-50084296 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50084296 Invoice date 2025-12-04 Due date 2025-12-04 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2917-1 Pristojbe i naknade Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-05 Amount as printed 928.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.25 EUR	Paid	Pula - Pola
Paid: 2025-12-09	Stupnik	Narodne novine d.d. Nakladnička djelatno All fields Domain payments Record type payment Payer Stupnik Recipient Narodne novine d.d. Nakladnička djelatno Recipient type company Recipient OIB (as published) 64546066176 Description pl.po ponudi 0148020-50085640, objava oglasa za najtečaj Invoice number 0148006-50122235 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50085640 Invoice date 2025-12-10 Due date 2025-12-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342A Usluge promidžbe i informiranja Payment date 2025-12-09 Amount as printed 928.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.25 EUR	Paid	Stupnik
Paid: 2024-07-04	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-04 Amount as printed 925.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-08-01	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 UF3101 UREDSKI MATERIJAL Invoice number 150055004880 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150055004880 Invoice date 2025-07-03 Due date 2025-08-02 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 2025-08-01 Amount as printed 923.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.66 EUR	Paid	Karlovac
Paid: 2024-09-23	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 Pedagoška dokum. Invoice number 062054001570 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062054001570 Invoice date 2024-08-19 Due date 2024-09-18 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 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-23 Amount as printed 922.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922.2 EUR	Paid	Velika Gorica
07/2026	09605-Ministarstvo zdravstva	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	922.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	921.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	920.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 920,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	920 EUR	Paid	Opatija
Paid: 02/2025	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 2025-02 Amount as printed 920,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	920 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 920.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	920 EUR	Paid	Zadar
Paid: 2025-06-18	OŠ Mate Lovraka	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Budget user OŠ Mate Lovraka Payment date 2025-06-18 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Kutina
Paid: 2024-02-22	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 OBJAVA OGLASA ZA NATJEČAJ 1KOM Invoice number 0148006-40015282 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40015282 Invoice date 2024-02-08 Due date 2024-02-22 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 2024-02-22 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Grad Zagreb
Paid: 2024-10-03	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 NATJEČAJA BR.405764 U NN BR.108 NA STR.90 OD 18.9.24. Invoice number 0148006-40093844 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40093844 Invoice date 2024-09-19 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010011 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-03 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Grad Zagreb
Paid: 2025-10-09	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-1 KOM Invoice number 0148006-50091283 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50091283 Invoice date 2025-09-26 Due date 2025-10-09 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 2025-10-09 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Grad Zagreb
Paid: 2025-07-01	Novi Marof	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Novi Marof 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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-07-01 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Novi Marof
Paid: 2024-08-27	DJEČJI VRTIĆ KARLOVAC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE PLAĆANJE PO PONUDI BR. 0148020-40062443-OBJAVA OGLASA ZA NATJEČAJ ZA DJEČJI VRTIĆ KARLOVAC Invoice number 0148006-40086775 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40062443 Invoice date 2024-08-28 Due date 2024-08-28 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-27 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Karlovac
Paid: 2024-08-16	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 2-81038-1240703418 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40079418 Invoice date 2024-07-25 Due date 2024-08-08 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 2024-08-16 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Karlovac
Paid: 2025-10-08	OŠ GRABRIK	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE PLAĆANJE PO PONUDI BR. 0148020-50068380-OBJAVA OGLASA ZA NATJEČAJ ZA OŠ GRABRIK KARLOVAC Invoice number 0148006-50096900 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50068380 Invoice date 2025-10-10 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 008 02 05 OŠ GRABRIK 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-10-08 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Karlovac
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 0148020-40016166 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40016166 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 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Dubrovnik
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 0148020-40016158 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40016158 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 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 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 0148020-40034687 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40034687 Partner VAT id as printed HR64546066176 Invoice date 2024-04-29 Due date 2024-05-14 Recipient seat ZAGREB Person type as published P Payment date 2024-05-06 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Dubrovnik
Paid: 2024-10-10	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 0148020-40074352 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40074352 Partner VAT id as printed HR64546066176 Invoice date 2024-10-07 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja 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 00006954 Ostale usluge promidžbe i informiranja Payment date 2024-10-10 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Dubrovnik
Paid: 2024-03-19	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 2024-03-19 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Požega
Paid: 2026-09-29	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 Plaćanje po računu Invoice number 2602187/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056021870 Partner VAT id as printed HR64546066176 Invoice date 2026-09-10 Due date 2026-10-10 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Payment date 2026-09-29 Amount as printed 919.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	919.54 EUR	Paid	Dubrovnik
06/2025	04805-Ministarstvo vanjskih i europskih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	918.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	918.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	18505-Državni ured za reviziju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	917.31 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51327-Lučka uprava Split	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	916.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	GLAZBENA ŠKOLA JASTREBARSKO	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Natječaj - ravnatelj Invoice number 26005542/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60055425 Invoice date 2026-05-20 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0924 Ostale usluge promidžbe i informiranja Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-06-03 Amount as printed 916.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.5 EUR	Paid	Jastrebarsko

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NARODNE NOVINE D.D.