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: 09/2024	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-641 RAZNI OBRASCI-DOKUMENTACIJA Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-09 Amount as printed 768,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	768.85 EUR	Paid	Viškovo
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3239 Expense type Ostale usluge	768.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	767.78 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	767.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	765.85 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	765.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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 ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 003054046010 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054046010 Invoice date 2024-04-08 Due date 2024-06-07 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 2024-06-07 Amount as printed 765.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	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 2025-12-17 Amount as printed 763.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.75 EUR	Paid	Vinkovci
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	763.47 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	763.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NN 264056000725 Invoice number 2600072/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056000725 Partner VAT id as printed HR64546066176 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Payment date 2026-02-05 Amount as printed 763.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.13 EUR	Paid	Dubrovnik
08/2026	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	763.01 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	761.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	Općina Biskupija	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 220056003275 Payment date 2026-07-16 Amount as printed 761.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	761.11 EUR	Paid	Biskupija
04/2026	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	761.05 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	761 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	760 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-285 OBJ.NATJEČAJA-KOMUNALCI Recipient seat ZAGREB Economic classification 3233 Activity A201001 Functional classification 0133 Payment month 2024-02 Amount as printed 760,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	760 EUR	Paid	Viškovo
Paid: 2024-02-13	Zadar	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-02-13 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	760 EUR	Paid	Zadar
Paid: 2024-11-07	DJEČJI VRTIĆ "RADOST"	NARODNE NOVINE ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-11-07 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Novska
Paid: 2024-04-29	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, TRG STJEPANA RADIĆA 1 Invoice number 0148006-40038290 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40038290 Invoice date 2024-04-11 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE 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 33010017 Intelektualne i osobne usluge Payment date 2024-04-29 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 NN 128 OD 06.11.2024. Invoice number 0148006-40115163 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40115163 Invoice date 2024-11-07 Due date 2024-11-21 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 2024-11-22 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 0148006-40130766 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40130766 Invoice date 2024-12-19 Due date 2025-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010018 Ostale usluge Payment date 2024-12-30 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Grad Zagreb
Paid: 2024-04-11	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 2024-04-11 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Novi Marof
Paid: 2025-04-29	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.502589 25/0002622 Invoice number 0148020-50031 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50031923 Invoice date 2025-04-28 Due date 2025-04-28 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 2025-04-29 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Pula - Pola
Paid: 2025-07-09	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description PONUDA ZA NATJEČAJ RADN O MJESTO Invoice number 81-2025 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50048109 Invoice date 2025-07-08 Due date 2025-07-11 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2826 Usluge promidžbe i informiranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-09 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Pula - Pola
Paid: 2025-10-21	DV VELIKA GORICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječ aj Invoice number 0148020-50068100 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50068100 Invoice date 2025-10-07 Due date 2025-10-22 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-21 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Velika Gorica
Paid: 2024-05-20	O.Š. MIHAELA ŠILOBODA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description oglas za natječaj za ravnatelja - 671 Invoice number 0148020-40039573 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40039573 Invoice date 2024-05-16 Due date 2024-05-17 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3233407 Account name OŠ M.Šiloboda-usluge promiđbe i informiranja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1883 OŠ M. Šiloboda - usluge promidžbe i informiranja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-20 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Samobor
Paid: 2024-09-04	O.Š. MIHAELA ŠILOBODA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description objava za natječaj ravnatelja u NN - 671 Invoice number 0148020-40064144 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40064144 Invoice date 2024-09-02 Due date 2024-09-05 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3233407 Account name OŠ M.Šiloboda-usluge promiđbe i informiranja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1883 OŠ M. Šiloboda - usluge promidžbe i informiranja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-04 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Samobor
Paid: 2025-09-25	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description PONUDA BR.0148020-50064643 Invoice number 0148020-50064643 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50064643 Partner VAT id as printed HR64546066176 Invoice date 2025-09-24 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Payment date 2025-09-25 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Dubrovnik
Paid: 2024-02-16	Knin	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Knin Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava natječaja u Narodnim novinama Invoice number Ponuda 0148020-40013825 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40013825 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2024-02-16 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760 EUR	Paid	Knin
02/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	758.85 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	758.85 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	758.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	756.54 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	756.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A570017-SIGURNOST PLOVIDBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	756.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	756 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	756 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	755.76 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.