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
11/2025	08670-Obiteljski centar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3233 Expense type Usluge promidžbe i informiranja	840 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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-275 OBJ.NATJEČAJA-REF.PISARNICE Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-02 Amount as printed 840,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	840 EUR	Paid	Viškovo
Paid: 04/2024	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-720 OBJAVA OGLASA ZA NATJEČAJ-REF.ZA PISARNICU Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-04 Amount as printed 840,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	840 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-2208 OBJAVA OGLASA NATJEČAJA BR. 406090 Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-09 Amount as printed 840,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	840 EUR	Paid	Viškovo
Paid: 2024-02-22	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 2024-02-22 Amount as printed 840.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	840 EUR	Paid	Čakovec
Paid: 2024-12-02	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 2024-12-02 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Novska
Paid: 2025-02-11	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 2025-02-11 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Novska
Paid: 2025-02-11	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 2025-02-11 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Novska
Paid: 2025-02-06	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 2025-02-06 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Novska
Paid: 10/2024	Tar-Vabriga - Torre-Abrega	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-10 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-02-23	Ogulin	NARODNE NOVINE d.d. Nakladnička djelatno All fields Domain payments Record type payment Payer Ogulin Recipient NARODNE NOVINE d.d. Nakladnička djelatno Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj - Zavičajni muzej Ogulin Invoice number 0148006-40024028 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40015810 Invoice date 2024-02-28 Due date 2024-02-28 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 2024-02-23 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Ogulin
Paid: 2026-02-20	Koprivnički Bregi	Narodne novine d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal Invoice number 2600213/MT0300/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 300056002138 Invoice date 2026-02-13 Due date 2026-02-28 Recipient seat Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-20 Amount as printed 838.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.2 EUR	Paid	Koprivnički Bregi
05/2026	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	837.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	836.55 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	835.68 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	834.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za nadmetanje NN br.139 od 12.11.2025 Recipient seat ZAGREB Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 834,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	834.25 EUR	Paid	Krk
Paid: 2025-11-12	DV LOJTRICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječ aj ravnatelja Invoice number 0148020-50078431 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50078431 Invoice date 2025-11-12 Due date 2025-11-12 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-12 Amount as printed 834.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.25 EUR	Paid	Velika Gorica
Paid: 2025-11-10	OŠ VUKOVINA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječ aj-ravnatelj Invoice number 0148020-50075491 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50075491 Invoice date 2025-11-03 Due date 2025-11-10 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-11-10 Amount as printed 834.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.25 EUR	Paid	Velika Gorica
Paid: 2025-12-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 507087 Invoice number 0148020-50084059 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50084059 Invoice date 2025-12-03 Due date 2025-12-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-04 Amount as printed 834.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.25 EUR	Paid	Velika Gorica
Paid: 2026-02-23	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.601054 26/0000008 Invoice number 26002050/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60013898 Invoice date 2026-02-25 Due date 2026-02-25 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 2026-02-23 Amount as printed 834.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.25 EUR	Paid	Velika Gorica
Paid: 2026-01-13	Medulin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Medulin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat NOVI ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-01-13 Amount as printed 834.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.25 EUR	Paid	Medulin
02/2025	09605-Ministarstvo zdravstva	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	832.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	Nova Gradiška	NARODNE NOVINE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient NARODNE NOVINE DD Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-11 Amount as printed 831.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.7 EUR	Paid	Nova Gradiška
Paid: 2025-01-28	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 23221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-28 Amount as printed 831.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	831.5 EUR	Paid	Čakovec
03/2026	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	831.23 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	830.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03910-Državna vatrogasna škola	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	830 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	Općina Klenovnik	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Objava oglasa za natječaj Payment date 2024-09-03 Amount as printed 830.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	830 EUR	Paid	Klenovnik
Paid: 2024-05-15	OŠ Stjepana Kefelje Kutina	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-15 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Kutina
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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-05 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Novska
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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-05 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Novska
Paid: 2024-07-11	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 - 26.06.2024. Invoice number 0148006-40069315 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40069315 Invoice date 2024-06-27 Due date 2024-07-11 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 2024-07-11 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Grad Zagreb
Paid: 2024-07-11	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ 1KOM Invoice number 0148006-40069323 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40069323 Invoice date 2024-06-27 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010013 Usluge promidžbe i informiranja Payment date 2024-07-11 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ 18.12.2024. Invoice number 0148006-40130804 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40130804 Invoice date 2024-12-19 Due date 2025-01-02 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 2025-01-22 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Grad Zagreb
Paid: 2025-11-06	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 0148006-50101572 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50101572 Invoice date 2025-10-23 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010010 Usluge promidžbe i informiranja Payment date 2025-11-06 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	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 za natječaj br.502287 25/0002251 Invoice number 0148020-50029 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50029171 Invoice date 2025-04-15 Due date 2025-04-15 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 2025-04-15 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Pula - Pola
Paid: 2024-11-06	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. 407141 24/0000062 Invoice number 0148006-40115961 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40082258 Invoice date 2024-11-08 Due date 2024-11-08 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 2024-11-06 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Velika Gorica
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. 0148020-40065043 Invoice number 0148006-40090560 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40065043 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 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Samobor
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. 0148020-40065035 Invoice number 0148006-40090551 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40065035 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 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Samobor

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NARODNE NOVINE D.D.