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
06/2026	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	915.34 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	913.3 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	911.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	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 264054011630 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054011630 Partner VAT id as printed HR64546066176 Invoice date 2024-05-16 Due date 2024-06-15 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 2024-06-14 Amount as printed 911.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.08 EUR	Paid	Dubrovnik
05/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	910 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08670-Obiteljski centar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3233 Expense type Usluge promidžbe i informiranja	910 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	910 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Racun br.: 0148006-40085213, objava natječaja Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 910,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	910 EUR	Paid	Krk
Paid: 2025-05-02	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 KOM 1 ZA 6 IZVRŠITELJA NN 70 Invoice number 0148006-50039834 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50039834 Invoice date 2025-04-17 Due date 2025-05-01 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 2025-05-02 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 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 USLUGA OBJAVLJIVANJA OGLASA NATJEČAJA BR. 505376 Invoice number 0148006-50091330 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-50091330 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 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 01010011 Usluge promidžbe i informiranja Payment date 2025-10-09 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Paid	Grad Zagreb
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. 504960 25/0006536 Invoice number 0148020-50059 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50059968 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 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Paid	Pula - Pola
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. 504961 25/0006538 Invoice number 0148020-50059 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50059950 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 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Paid	Pula - Pola
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. 504958 25/0006541 Invoice number 0148020-50059 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50059984 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 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Paid	Pula - Pola
Paid: 2024-02-06	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 Oglas Invoice number 0148020-40006918 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40006918 Partner VAT id as printed HR64546066176 Invoice date 2024-01-24 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Payment date 2024-02-06 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Paid	Dubrovnik
Paid: 2025-09-19	Koprivnički Bregi	Narodne novine d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description skolske biljeznice i skolski pribor Invoice number 300055012237 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 300055012237 Invoice date 2025-09-17 Due date 2025-10-02 Recipient seat Zagreb Person type as published P Economic classification 372298 Account name Nabava obrazovnog materijala i školskog pribora Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1009A100906 FINANCIRANJE DODATNOG OBRAZOVNOG MATERIJALA I ŠKOLSKOG PRIBORA UČENICIMA OSNOVNE ŠKOLE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0912 Osnovno obrazovanje Budget position R0266 Naknade građanima i kućanstvima u naravi Payment date 2025-09-19 Amount as printed 909.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	909.06 EUR	Paid	Koprivnički Bregi
Paid: 10/2025	Dječji vrtić Pahuljica	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Dječji vrtić Pahuljica Payment month 2025-10 Amount as printed 908.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.85 EUR	Paid	Gospić
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	906.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	23962-Agencija za odgoj i obrazovanje	Ostale usluge 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 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	904.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3233 Expense type Usluge promidžbe i informiranja	904.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	Općina Sali	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Objava oglasa natječaja br. 600630 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-02-05 Amount as printed 904.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	904.75 EUR	Paid	Sali
Paid: 2026-04-14	Zadar	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-04-14 Amount as printed 904.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	904.75 EUR	Paid	Zadar
Paid: 01/2026	Tar-Vabriga - Torre-Abrega	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-01 Amount as printed 904.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-11-21	ŠKOLA ZA ODGOJ I OBRAZOVANJE	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description 715/25 DRŽ.POM.OBJAVA O GLASA Invoice number 0148020-50078474 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50078474 Invoice date 2025-11-12 Due date 2025-11-27 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2500-1 Ostali nespomenuti rashodi poslovanja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-21 Amount as printed 904.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.75 EUR	Paid	Pula - Pola
Paid: 2026-01-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	NARODNE NOVINE, dioničko društvo All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient NARODNE NOVINE, dioničko društvo Recipient type company Recipient OIB (as published) 64546066176 Description OGLAS ZA NATJEČAJ-RADNO MJESTO Invoice number 01-2026 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-60001113 Invoice date 2026-01-12 Due date 2026-01-20 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2711 Usluge promidžbe i informiranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-19 Amount as printed 904.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.75 EUR	Paid	Pula - Pola
Paid: 2026-03-05	DJEČJI VRTIĆ GRIGOR VITEZ	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj - imenovanje ravnatelja Invoice number 26000667/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60006670 Invoice date 2026-01-21 Due date 2026-01-21 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3233910 Account name DVGV - usluge promidžbe i informiranja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1575 DV Grigor Vitez - usluge promidžbe i informiranja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-05 Amount as printed 904.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.75 EUR	Paid	Samobor
Paid: 2026-05-05	DJEČJI VRTIĆ IZVOR	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description DVIZV Objava oglasa za natječaj po ponudi br. 0148020-60035328 Invoice number 26004900/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60035328 Invoice date 2026-05-06 Due date 2026-05-06 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3233911 Account name DVIZV - usluge promidžbe i informiranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1542 DV Izvor - usluge promidžbe i informiranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 904.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.75 EUR	Paid	Samobor
Paid: 2024-01-10	OŠ MONTE ZARO	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description URA- 863 ŠK. UDŽBENICI 2023/2024 Invoice number 183053019760 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183053019760 Invoice date 2023-09-27 Due date 2023-10-27 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Budget user OŠ MONTE ZARO Payment date 2024-01-10 Amount as printed 903.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	903.96 EUR	Paid	Pula - Pola
Paid: 2024-07-16	MUZEJI GRADA KARLOVCA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description MGK UREDSKI MATERIJAL Invoice number 150054004755 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054004755 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-16 Amount as printed 903.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	903.76 EUR	Paid	Karlovac
Paid: 2025-09-15	OŠ DUBOVAC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠ DUB - UDŽBENICI Invoice number 444055000444 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 444055000444 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1158 Knjige Budget user OŠ DUBOVAC Payment date 2025-09-15 Amount as printed 900.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.3 EUR	Paid	Karlovac
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 900,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	900 EUR	Paid	Opatija
Paid: 02/2025	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 2025-02 Amount as printed 900,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	900 EUR	Paid	Krk
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 900,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	900 EUR	Paid	Opatija
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 900.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	900 EUR	Paid	Zadar
Paid: 2024-10-17	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ 2.10.2024. Invoice number 0148006-40099613 Contract number 59-22/03-07 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40099613 Invoice date 2024-10-03 Due date 2024-10-17 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 13010010 Usluge promidžbe i informiranja Payment date 2024-10-17 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
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 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40115430 Contract number OGL-44/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40115430 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 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 2024-11-22 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
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.504952 25/0006534 Invoice number 0148020-50059 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50059941 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 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Pula - Pola
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. 504955 25/0006539 Invoice number 0148020-50060 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50060010 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 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Pula - Pola
Paid: 2024-11-25	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 0148006-40115600 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40115600 Invoice date 2024-11-07 Due date 2024-11-21 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 2024-11-25 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Karlovac
Paid: 2024-11-08	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 Plaćanje po ponudi br. 0148020-40083360 Obajava oglasa za natječaj Invoice number 0148006-40116933 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40083360 Invoice date 2024-11-13 Due date 2024-11-13 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0045 Usluge oglašavanja Payment date 2024-11-08 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Samobor
Paid: 2024-04-02	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 natječaja - viši savjetnik - Plaćanje po ponudi 0148020-40026110 Invoice number 0148006-40036301 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40026110 Invoice date 2024-04-03 Due date 2024-04-03 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 2024-04-02 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Ogulin

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NARODNE NOVINE D.D.