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
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	898.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	18505-Državni ured za reviziju	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	898.81 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	898.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Općina Kloštar Podravski	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Dugovanje Payment date 2024-09-30 Amount as printed 898.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	898.14 EUR	Paid	Kloštar Podravski
Paid: 2026-04-17	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 2600631/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056006316 Partner VAT id as printed HR64546066176 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-04-17 Amount as printed 896.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.95 EUR	Paid	Dubrovnik
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 896,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	896.88 EUR	Paid	Opatija
Paid: 2024-11-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NARODNE NOVINE D.D ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NARODNE NOVINE D.D ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description 586/24-03-UDŽBENICI 04 Invoice number 180054003414 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180054003414 Invoice date 2024-09-30 Due date 2024-10-30 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1370 Knjige Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-15 Amount as printed 893.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.72 EUR	Paid	Pula - Pola
Paid: 2024-05-17	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 2024-05-17 Amount as printed 893.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.61 EUR	Paid	Virovitičko-podravska županija
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	893 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	893 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	893 EUR	Paid	Ministarstvo financija — Državna riznica
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 893.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	893 EUR	Paid	Zadar
Paid: 2025-11-21	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 PONUDA BR. 0148020-50080770 Objava oglasa za natječaj Invoice number 0148006-50116243 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50080770 Invoice date 2025-11-26 Due date 2025-11-26 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 2025-11-21 Amount as printed 893.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893 EUR	Paid	Ogulin
08/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	892.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	891.73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	23616-Imunološki zavod	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3233 Expense type Usluge promidžbe i informiranja	891 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NARODNE NOVINE D.D ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NARODNE NOVINE D.D ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description 620/25-03-radne biljezn ice Invoice number 180055003191 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180055003191 Invoice date 2025-09-22 Due date 2025-10-22 Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1463-1 Naknade građanima i kućanstvima u naravi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-05 Amount as printed 890.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	890.83 EUR	Paid	Pula - Pola
03/2025	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	890 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	Pula - Pola	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 504176 25/0005272 Invoice number 0148020-50051 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50051487 Invoice date 2025-07-21 Due date 2025-07-21 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 2025-07-22 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Pula - Pola
Paid: 2025-09-11	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. 505041 25/0006621 Invoice number 0148020-50061 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50061164 Invoice date 2025-09-10 Due date 2025-09-10 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 2025-09-11 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 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. 504954 25/0006533 Invoice number 0148020-50060 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50060028 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 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 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. 504959 25/0006535 Invoice number 0148020-50059 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50059976 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 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 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. 504956 25/0006537 Invoice number 0148020-50060 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50060001 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 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 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. 504957 25/0006540 Invoice number 0148020-50059 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50059992 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 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Pula - Pola
Paid: 2024-12-31	Karlovac	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40130871 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40130871 Invoice date 2024-12-19 Due date 2025-01-02 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 2024-12-31 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Karlovac
Paid: 2025-02-06	Karlovac	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE D.D. UF 61 RN 0148006-5007657 Invoice number 0148006-50007657 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-50007657 Invoice date 2025-01-23 Due date 2025-02-06 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-02-06 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Karlovac
Paid: 2024-07-18	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 0148020-40054300 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40054300 Partner VAT id as printed HR64546066176 Invoice date 2024-07-11 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Payment date 2024-07-18 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Dubrovnik
Paid: 2024-10-25	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 0148020-40077459 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40077459 Partner VAT id as printed HR64546066176 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Payment date 2024-10-25 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Dubrovnik
Paid: 2024-01-25	Starigrad	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Starigrad Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Ponuda br. 0148020-40007108 Invoice number 0148006-40011813 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40007108 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0029 Usluge oglašavanja Payment date 2024-01-25 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Starigrad
Paid: 2024-01-15	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 Ponuda br. 0148020-40003935 Objava oglasa natječaja br. 400286 Invoice number 0148006-40008014 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40003935 Invoice date 2024-01-15 Due date 2024-01-17 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 2024-01-15 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Ogulin
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 - savjetnik - Plaćanje po ponudi 0148020-40026129 Invoice number 0148006-40036298 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40026129 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 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Ogulin
Paid: 2024-09-26	Jastrebarsko	NARODNE NOVINE All fields Domain payments Record type payment Payer Jastrebarsko Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description Ponuda br.0148020-40069766 Invoice number 0148006-40097882 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40069766 Invoice date 2024-09-27 Due date 2024-09-27 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0296 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2024-09-26 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Jastrebarsko
Paid: 2024-09-04	Jastrebarsko	NARODNE NOVINE All fields Domain payments Record type payment Payer Jastrebarsko Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description Plaćanje računa Invoice number 0148006-40087933 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40087933 Invoice date 2024-08-30 Due date 2024-09-14 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0296 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2024-09-04 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Jastrebarsko
Paid: 2025-01-21	Jastrebarsko	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Ponuda br.0148020-50004411 Invoice number 0148006-50007061 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50004411 Invoice date 2025-01-22 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2025-01-21 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Jastrebarsko
Paid: 2025-05-28	Jastrebarsko	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description plaćanje oglasa br. 503232 Invoice number 0148006-50056194 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50039797 Invoice date 2025-06-04 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2025-05-28 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 EUR	Paid	Jastrebarsko
Paid: 2024-01-03	GRADSKI MUZEJ POŽEGA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-01-03 Amount as printed 888.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.76 EUR	Paid	Požega
Paid: 2024-11-22	Pula - Pola	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description HUB 3A 24/0006419 Invoice number 183054019615 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 183054019615 Invoice date 2024-10-25 Due date 2024-11-24 Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-11-22 Amount as printed 888.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.75 EUR	Paid	Pula - Pola
Paid: 2025-07-18	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 NN 264055014773 Invoice number 264055014773 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055014773 Partner VAT id as printed HR64546066176 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 Breakdown by account [["32211","Uredski materijal","583.75"],["32214","Materijal i sredstva za čišćenje i održavanje","302.8"]] Payment date 2025-07-18 Amount as printed 886.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.55 EUR	Paid	Dubrovnik
12/2025	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 A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	886.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	886.2 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.