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: 2025-01-10	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 BR. 408251 OD 27.12.2024. Invoice number 0148006-40133080 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40133080 Invoice date 2024-12-30 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012011 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-01-10 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Grad Zagreb
Paid: 2024-11-12	Split	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Split Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-12 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Split
Paid: 2025-09-25	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 2025-09-25 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Novi Marof
Paid: 2024-09-05	Samobor	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Samobor Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj po ponudi br. 0148020-40065060 Invoice number 0148006-40090578 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40065060 Invoice date 2024-09-11 Due date 2024-09-11 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 2024-09-05 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Samobor
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. 0148020-40083289 Objava oglasa za natječaj Invoice number 0148006-40116917 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40083289 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 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Samobor
Paid: 2024-07-18	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 2024-07-18 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Požega
Paid: 2024-08-22	Labin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Labin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA NATJEČAJA ZAPRIJEM REFERENTA:KOMUN-POMORSKOG REDARA24/0002337 Invoice number 0148020-40061854 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40061854 Invoice date 2024-08-21 Due date 2024-09-05 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0011 Usluge promidžbe i informiranja Payment date 2024-08-22 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Labin
Paid: 2025-05-27	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UŠ-OBJAVA NATJEČAJA RAVNATELJ-198 Invoice number 0148020-50038871 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50038871 Invoice date 2025-05-23 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 323320 Account name Tisak Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0840 Usluge promidžbe i informiranja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-05-27 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Labin
Paid: 2025-10-02	Labin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Labin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZANATJEČAJ NN 3.10.25. RAVNATELJGRADSKE KNJI 25/0003336 Invoice number 0148020-50066760 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50066760 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0011 Usluge promidžbe i informiranja Payment date 2025-10-02 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Labin
Paid: 2026-04-08	OŠ TONE PERUŠKA	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA NATJEČAJA BR.602261 ZA RAVNATELJA ŠKOLE Invoice number 0148020-60027368 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-60027368 Invoice date 2026-04-07 Due date 2026-04-22 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1407 Usluge promidžbe i informiranja Budget user OŠ TONE PERUŠKA Payment date 2026-04-08 Amount as printed 869.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.5 EUR	Paid	Pula - Pola
Paid: 2026-04-30	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 UF1573 OBJAVA OGLASA ZA NATJEČAJ Invoice number 26004095/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-60040959 Invoice date 2026-04-16 Due date 2026-04-30 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 R0014 Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 869.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.5 EUR	Paid	Karlovac
Paid: 2025-11-17	Vinkovci	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-11-17 Amount as printed 869.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.5 EUR	Paid	Vinkovci
Paid: 2026-04-30	OŠ JOSIPA KOZARCA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 3239 Account name Ostale usluge Budget user OŠ JOSIPA KOZARCA Payment date 2026-04-30 Amount as printed 869.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.5 EUR	Paid	Vinkovci
Paid: 12/2025	Gospić	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Gospić Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2025-12 Amount as printed 869.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.5 EUR	Paid	Gospić
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge 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 3239 Expense type Ostale usluge	869 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	867.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	Gospić	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Gospić Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2024-12 Amount as printed 866.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.55 EUR	Paid	Gospić
Paid: 2025-01-27	Karlovac	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description KUVERTA Invoice number 150054008785 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150054008785 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Payment date 2025-01-27 Amount as printed 866.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.25 EUR	Paid	Karlovac
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	865.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	865.17 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07815-Državni hidrometeorološki zavod	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	864.05 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	864 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	863.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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-6 NN Uplata računa z a udžbenike Invoice number 183055018868 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183055018868 Invoice date 2026-01-01 Due date 2026-01-01 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R1689 Knjige - udžbenici Budget user OŠ KAŠTANJER Payment date 2026-02-20 Amount as printed 862.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.95 EUR	Paid	Pula - Pola
Paid: 2024-04-26	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 OBRASCI ZA MATIČNE UREDE Invoice number 003054029298 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054029298 Invoice date 2024-02-28 Due date 2024-04-28 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110602 MATIČARSTVO I EVIDENCIJE DRŽAVLJANSTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010026 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-26 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Grad Zagreb
Paid: 2024-01-04	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 0148006-30121225 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-30121225 Invoice date 2023-12-21 Due date 2024-01-04 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012011 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-04 Amount as printed 861.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.28 EUR	Paid	Grad Zagreb
Paid: 2025-05-07	Općina Sveti Đurđ	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Naplata po ponudi - objava oglasa za natječaj Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-07 Amount as printed 860.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	860 EUR	Paid	Sveti Đurđ
Paid: 09/2025	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 natječaj NN br.118 od 05.09.2025 Recipient seat ZAGREB Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-09 Amount as printed 860,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	860 EUR	Paid	Krk
Paid: 2025-03-04	GRAD ČAKOVEC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 32332 Account name TISAK Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-04 Amount as printed 860.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	860 EUR	Paid	Čakovec
Paid: 2024-10-07	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 0148006-40093836 Contract number OGL-25/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40093836 Invoice date 2024-09-19 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010013 Usluge promidžbe i informiranja Payment date 2024-10-07 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 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 ZA NATJEČAJNN BR 108 18.09.2024. Invoice number 0148006-40093810 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40093810 Invoice date 2024-09-19 Due date 2024-10-03 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 A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010013 Usluge promidžbe i informiranja Payment date 2024-10-03 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 0148006-40131720 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40131720 Invoice date 2024-12-23 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010012 Usluge promidžbe i informiranja Payment date 2024-12-31 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Grad Zagreb
Paid: 2024-10-03	Velika Gorica	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 406219 24/0000045 Invoice number 0148006-40101162 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40073313 Invoice date 2024-10-04 Due date 2024-10-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-03 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Velika Gorica
Paid: 2025-05-28	Velika Gorica	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj br.503198 Ponuda 25/0000028 Invoice number 0148006-50056127 Recipient IBAN (as published) HR4723600001101432681 Payment reference HR01 0148020-50039304 Invoice date 2025-06-04 Due date 2025-06-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-05-28 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Velika Gorica
Paid: 2024-02-09	OŠ ŠVARČA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE OBJAVA OGLASA ZA NATJEČAJ ZA OŠ ŠVARČA KARLOVAC PO PONUDI BR. 0148020-40011733 Invoice number 0148006-40018338 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40011733 Invoice date 2024-02-14 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 008 02 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-02-09 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Karlovac
Paid: 2024-11-26	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. 0148020-40087462 Objava oglasa za natječaj Invoice number 0148006-40122739 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40087462 Invoice date 2024-11-27 Due date 2024-11-27 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 2024-11-26 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Samobor
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 0148020-40006896 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40006896 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 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Dubrovnik
Paid: 2025-03-17	Labin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Labin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NATJEČAJ ZA PRIJEMVIŠEG SAVJETNIKA ZAKOM.INFRASTR. 19.3.25 25/0000519 Invoice number 0148020-50021278 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50021278 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0011 Usluge promidžbe i informiranja Payment date 2025-03-17 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Labin
Paid: 2025-04-15	Labin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Labin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA NANATJEČAJ - SAVJETNIK ZAINFORMIRANJE 25/0001054 Invoice number 0148020-50029201 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50029201 Invoice date 2025-04-14 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0011 Usluge promidžbe i informiranja Payment date 2025-04-15 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Paid	Labin
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge 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 A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3239 Expense type Ostale usluge	859.58 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.