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
12/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	858.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	Općina Virje	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Ponuda 0148020-60023397 objava natječaja Payment date 2026-03-25 Amount as printed 857.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	857.75 EUR	Paid	Virje
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	856.41 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	852 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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 PO RAČUNU-PRETPLATA NA NARODNE NOVINE ZA 2024. GODINU Invoice number 0149006-30000982 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0149006-30000982 Invoice date 2023-12-07 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-02-05 Amount as printed 852.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852 EUR	Paid	Grad Zagreb
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	851.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Sitni inventar i auto gume Recipient seat Zagreb Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 851,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	851.61 EUR	Paid	Opatija
01/2025	02515-Porezna uprava	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	851.19 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08645-Središnji registar osiguranika	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3233 Expense type Usluge promidžbe i informiranja	850.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	850.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	850.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-1811 OBJAVA OGLASA NATJEČAJA BR. 404948 Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-07 Amount as printed 850,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	850 EUR	Paid	Viškovo
Paid: 08/2024	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-1826 OBJAVA OGLASA NATJEČAJA BR. 405099 Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-08 Amount as printed 850,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	850 EUR	Paid	Viškovo
Paid: 09/2024	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-2213 OBJAVA OGLASA NATJEČAJA BR. 406089 Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-09 Amount as printed 850,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	850 EUR	Paid	Viškovo
Paid: 11/2024	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-2785 OBJAVA OGLASA ZA NATJEČAJ-FINANCIJE Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-11 Amount as printed 850,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	850 EUR	Paid	Viškovo
Paid: 02/2025	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-322 OBJAVA NATJEČAJA BR.500860 Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2025-02 Amount as printed 850,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	850 EUR	Paid	Viškovo
Paid: 2025-02-05	Novska	NARODNE NOVINE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NARODNE NOVINE ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB NOVI Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-02-05 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Novska
Paid: 2025-05-27	Novska	NARODNE NOVINE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NARODNE NOVINE ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB NOVI Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-27 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Novska
Paid: 2025-05-08	Novska	NARODNE NOVINE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NARODNE NOVINE ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB NOVI Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-08 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Novska
Paid: 2025-08-08	Novska	NARODNE NOVINE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NARODNE NOVINE ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB NOVI Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-08 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Novska
Paid: 2024-07-01	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE D.D. PONUDA BR. 0148020-40051328 JU AQUATIKA KARLOVAC Invoice number 0148006-40072367 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40051328 Invoice date 2024-07-05 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","170"],["323590","Ostale najamnine i zakupnine","680"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-01 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 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. 0148020-40083300 Objava oglasa za natječaj Invoice number 0148006-40116909 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40083300 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 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 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. 0148020-40083270 Objava oglasa za natječaj Invoice number 0148006-40122496 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40083270 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 2024-11-08 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 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. 0148020-40083297 Objava oglasa za natječaj Invoice number 0148006-40116925 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40083297 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 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Samobor
07/2026	08625-Hrvatski zavod za zapošljavanje	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	848.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	848.58 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	846.55 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02505-Ministarstvo financija	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	846.45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08675-Akademija socijalne skrbi	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	846.08 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51335-Lučka uprava Šibenik	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	846 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-27	Općina Virje	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Ponuda 0148020-60033287 natječaj ravnateljica DV Zrno Virje Payment date 2026-04-27 Amount as printed 846.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	846 EUR	Paid	Virje
09/2026	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	844.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	844.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 264055025163 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055025163 Partner VAT id as printed HR64546066176 Invoice date 2025-10-14 Due date 2025-11-13 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 2025-11-13 Amount as printed 844.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.11 EUR	Paid	Dubrovnik
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	843.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 24/0000488 Invoice number 183054002259 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 183054002259 Invoice date 2024-02-16 Due date 2024-03-17 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 2024-03-15 Amount as printed 843.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.75 EUR	Paid	Pula - Pola
04/2025	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	843.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 Obrasci za provedbu lokalnih izbora Recipient seat ZAGREB Economic classification 3221 Activity A100103 Functional classification 0111 Payment month 2025-06 Amount as printed 843,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	843.19 EUR	Paid	Krk
08/2026	07760-Državni zavod za mjeriteljstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3233 Expense type Usluge promidžbe i informiranja	842.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	841.13 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.