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: 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-871 OBJAVA OGLASA NATJEČAJA BR. 402552 Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-04 Amount as printed 790,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	790 EUR	Paid	Viškovo
Paid: 05/2024	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-1192 OBJAVA OGLASA NATJEČAJA BR.403453 Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-05 Amount as printed 790,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	790 EUR	Paid	Viškovo
Paid: 06/2024	31198-DJEČJI VRTIĆ VIŠKOVO	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description URV-556 OBJAVA OGLASA ZA NATJEČAJ ZA RAVNATELJA Recipient seat ZAGREB Economic classification 3233 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 790,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	790 EUR	Paid	Viškovo
Paid: 02/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za nadmetanje Recipient seat ZAGREB Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 790,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	790 EUR	Paid	Krk
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za nadmetanje Recipient seat ZAGREB Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 790,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	790 EUR	Paid	Krk
Paid: 2024-05-15	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 0148006-40047150 Contract number OGL-44/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40047150 Invoice date 2024-05-02 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010010 Usluge promidžbe i informiranja Payment date 2024-05-15 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	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 0148006-40093828 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40093828 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010015 Usluge promidžbe i informiranja Payment date 2024-10-18 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Grad Zagreb
Paid: 2024-10-17	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40099630 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40099630 Invoice date 2024-10-03 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 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 2024-10-17 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Grad Zagreb
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 Invoice number 0148006-40131754 Contract number OGL-25/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 40131754 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 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012013 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-01-10 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 PO RAČUNU - OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-50080494 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50080494 Invoice date 2025-08-28 Due date 2025-09-11 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 A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-09-11 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 OGLAS ZA RADNO MJESTO BR. 504642 Invoice number 0148006-50080508 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50080508 Invoice date 2025-08-28 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010011 Usluge promidžbe i informiranja Payment date 2025-09-11 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	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.501727 25/0001417 Invoice number 0148020-50022 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50022134 Invoice date 2025-03-19 Due date 2025-03-19 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 2025-03-21 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Pula - Pola
Paid: 2024-10-21	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. 406862 24/0000053 Invoice number 0148006-40110153 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40078315 Invoice date 2024-10-23 Due date 2024-10-23 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 2024-10-21 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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.407995 24/0000079 Invoice number 0148006-40128885 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40092679 Invoice date 2024-12-13 Due date 2024-12-13 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 2024-12-11 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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 NATJEČAJA Invoice number 0148006-40021711 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40021711 Invoice date 2024-02-22 Due date 2024-03-07 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 2024-03-15 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Karlovac
Paid: 2024-03-15	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 NATJEČAJA Invoice number 0148006-40021720 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40021720 Invoice date 2024-02-22 Due date 2024-03-07 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 2024-03-15 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Karlovac
Paid: 2024-04-18	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 UF1157 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40036646 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40036646 Invoice date 2024-04-04 Due date 2024-04-18 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 2024-04-18 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Karlovac
Paid: 2024-05-23	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 0148006-40049012 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40049012 Invoice date 2024-05-09 Due date 2024-05-23 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 2024-05-23 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Karlovac
Paid: 2024-06-07	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. 0148020-40045620 Invoice number 0148006-40063678 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40045620 Invoice date 2024-06-12 Due date 2024-06-12 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 2024-06-07 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Samobor
Paid: 2025-03-26	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 UF 540 RN 150055001008 Invoice number 150055001008 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055001008 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-26 Amount as printed 789.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.53 EUR	Paid	Karlovac
05/2026	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	789.39 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	23665-Sveučilišni računski centar SRCE	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3233 Expense type Usluge promidžbe i informiranja	788.85 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	788.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD KOPRIVNICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-02 Amount as printed 788,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	788.09 EUR	Paid	Koprivnica
05/2025	06060-Hrvatski veterinarski institut	Usluge promidžbe i informiranja 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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3233 Expense type Usluge promidžbe i informiranja	788.03 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	788.03 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	788.03 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3233 Expense type Usluge promidžbe i informiranja	788.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	788.03 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38069-Klinički bolnički centar Zagreb	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	788.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	GRAD KOPRIVNICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3233 Usluge promidžbe i informiranja Recipient seat KOPRIVNICA Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-06 Amount as printed 788,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	788.03 EUR	Paid	Koprivnica
Paid: 01/2026	GRAD KOPRIVNICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-01 Amount as printed 788,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	788.03 EUR	Paid	Koprivnica
02/2026	06055-Državna ergela Đakovo i Lipik	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	787.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07745-Agencija za ugljikovodike	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	787.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06055-Državna ergela Đakovo i Lipik	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	787.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 0148006-50125013 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50125013 Invoice date 2025-12-18 Due date 2026-01-01 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010013 Usluge promidžbe i informiranja Payment date 2025-12-31 Amount as printed 787.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.25 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	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 PL.RN. Invoice number 0148006-50125633 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50088089 Partner VAT id as printed HR64546066176 Invoice date 2025-12-19 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-12-17 Amount as printed 787.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.25 EUR	Paid	Dubrovnik
Paid: 2026-01-14	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description PL.RN. Invoice number 0148006-50125633 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR01 0148006-50125633 Partner VAT id as printed HR64546066176 Invoice date 2025-12-19 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-01-14 Amount as printed 787.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.25 EUR	Paid	Dubrovnik
02/2026	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	785.42 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	784.75 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.