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
07/2026	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	740.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51280-Javna ustanova Lučka uprava Vukovar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	740.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 2026-05 Amount as printed 740,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	740.25 EUR	Paid	Krk
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	740 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	Općina Rugvica	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 0148020-40075499 Economic classification 232333 Account name Obaveze za izdatke informiranja - ostale Payment date 2024-10-11 Amount as printed 740.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	740 EUR	Paid	Rugvica
Paid: 02/2025	30808-CENTAR ZA KULTURU GRADA KRKA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description objava oglasa za natječaj Recipient seat ZAGREB Economic classification 3239 Activity A300101 Functional classification 0820 Payment month 2025-02 Amount as printed 740,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	740 EUR	Paid	Krk
Paid: 2024-01-23	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 2024-01-23 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Novska
Paid: 2024-04-09	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 2024-04-09 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Novska
Paid: 2024-09-23	OGŠ BORISA PAPANDOPULA	NARODNE NOVINE All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2024-09-23 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Kutina
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 0148006-40099575 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40099575 Invoice date 2024-10-03 Due date 2024-10-17 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 2024-10-17 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ 1KOM Invoice number 0148006-40131703 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40131703 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 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 2024-12-31 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Grad Zagreb
Paid: 2024-07-24	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-24 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Nova Gradiška
Paid: 2024-04-24	DJEČJI VRTIĆ PULA	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČ AJ Invoice number 0148020-40032013 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40032013 Invoice date 2024-04-19 Due date 2024-04-22 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2574 Usluge promidžbe i informiranja Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-24 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Pula - Pola
Paid: 2024-10-02	OŠ MONTE ZARO	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA NA NATJEČ AJ Invoice number 0148020-40072694 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40072694 Invoice date 2024-10-02 Due date 2024-10-02 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R1974 Usluge promidžbe i informiranja Budget user OŠ MONTE ZARO Payment date 2024-10-02 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Pula - Pola
Paid: 2025-06-10	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 OGLAS PO PONUDI 503401 Invoice number 72-2025 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50042135 Invoice date 2025-06-09 Due date 2025-06-10 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 2025-06-10 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Pula - Pola
Paid: 2025-10-02	OŠ KAŠTANJER	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description Uplata po ponudi za obj avu natječaja Invoice number 01482020-50066123 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50066123 Invoice date 2025-09-29 Due date 2025-10-14 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1685-1 Usluge promidžbe i informiranja Budget user OŠ KAŠTANJER Payment date 2025-10-02 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 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. 406861 24/0000054 Invoice number 0148006-40110145 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40078307 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 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Velika Gorica
Paid: 2024-10-07	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. 406284 24/0000047 Invoice number 0148006-40103211 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40073690 Invoice date 2024-10-09 Due date 2024-10-09 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 2024-10-07 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 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.407994 24/0000080 Invoice number 0148006-40128877 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40092687 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 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Velika Gorica
Paid: 2024-03-05	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. 0148020-40018347 Invoice number 0148006-40026535 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40018347 Invoice date 2024-03-06 Due date 2024-03-06 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 2024-03-05 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Samobor
Paid: 2024-03-05	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. 0148020-40018320 Invoice number 0148006-40026527 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40018320 Invoice date 2024-03-06 Due date 2024-03-06 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 2024-03-05 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Samobor
Paid: 2024-04-22	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. 0148020-40031874 Invoice number 0148006-40043448 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40031874 Invoice date 2024-04-24 Due date 2024-04-24 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 2024-04-22 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Samobor
Paid: 2024-02-21	Dubravica	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubravica Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-02-21 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Dubravica
Paid: 2024-11-12	Gračac	NARODNE NOVINE, ZAGREB All fields Domain payments Record type payment Payer Gračac 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 2024-11-12 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Gračac
03/2026	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	739.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-05	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 voštane pastele, ljepil o za drvo i u sticku, tempere... Invoice number 312055000117 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312055000117 Invoice date 2024-12-31 Due date 2025-02-07 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-05 Amount as printed 738.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.06 EUR	Paid	Velika Gorica
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3233 Expense type Usluge promidžbe i informiranja	737.7 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	737.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	737.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	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 Placanje Invoice number 2600548/MT0264/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264056005484 Partner VAT id as printed HR64546066176 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011903 Uredski materijal Payment date 2026-03-13 Amount as printed 736.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.14 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 Placanje Invoice number 2600548/MT0264/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264056005484 Partner VAT id as printed HR64546066176 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011903 Uredski materijal Payment date 2026-03-13 Amount as printed 736.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.14 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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. 220056002775 Payment date 2026-06-19 Amount as printed 735.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	735.5 EUR	Paid	Biskupija
Paid: 2026-01-22	Općina Kloštar Podravski	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description 290055004090,290055004774,290055004910,300055016003,290055005274 2 Payment date 2026-01-22 Amount as printed 734.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	734.31 EUR	Paid	Kloštar Podravski
07/2025	07625-Državna geodetska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	732.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	01705-Ustavni sud Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	730.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3233 Expense type Usluge promidžbe i informiranja	730 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	Općina Rugvica	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 0148020-50054761 Economic classification 232333 Account name Obaveze za izdatke informiranja - ostale Payment date 2025-08-07 Amount as printed 730.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	730 EUR	Paid	Rugvica
Paid: 03/2024	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 natječaj Recipient seat ZAGREB Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 730,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	730 EUR	Paid	Krk
Paid: 2024-10-16	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 2024-10-16 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	730 EUR	Paid	Zadar
Paid: 2024-06-27	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 0148006-40064615 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40064615 Invoice date 2024-06-13 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010011 Usluge promidžbe i informiranja Payment date 2024-06-27 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 EUR	Paid	Grad Zagreb

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