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: 2025-04-25	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 003055028066 Contract number 43/2025. Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055028066 Invoice date 2025-02-28 Due date 2025-04-26 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 06010028 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-25 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	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-1 KOM. Invoice number 0148006-50063336 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50063336 Invoice date 2025-06-26 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010011 Usluge promidžbe i informiranja Payment date 2025-07-10 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 EUR	Paid	Grad Zagreb
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.502588 25/0002623 Invoice number 0148020-50031 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50031915 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 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 EUR	Paid	Pula - Pola
Paid: 2025-05-22	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.503053 25/0003479 Invoice number 05-2025 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50038081 Invoice date 2025-05-22 Due date 2025-05-22 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 2025-05-22 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 EUR	Paid	Pula - Pola
Paid: 2025-05-16	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 br.014 8020-50035562 Invoice number 0148020-50035562 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50035562 Invoice date 2025-05-12 Due date 2025-05-27 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 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 Usluge promidžbe i informiranja Budget user OŠ KAŠTANJER Payment date 2025-05-16 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 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. 406864 24/0000052 Invoice number 0148006-40110170 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40078331 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 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 EUR	Paid	Velika Gorica
Paid: 2025-05-28	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.503126 Ponuda 25/0000027 Invoice number 0148006-50056089 Recipient IBAN (as published) HR4723600001101432681 Payment reference HR01 0148020-50038880 Invoice date 2025-06-04 Due date 2025-06-04 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 2025-05-28 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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. 0148020-40022034 Invoice number 0148006-40031458 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40022034 Invoice date 2024-03-20 Due date 2024-03-20 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 2024-03-15 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 EUR	Paid	Samobor
08/2026	16005-Državni zavod za statistiku	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	729 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	728.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	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 2026-02-17 Amount as printed 728.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.5 EUR	Paid	Novi Marof
07/2026	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	727.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	Dječji vrtić Cvrčak	Narodne novine d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski mat 03/26 Invoice number 2600125/MT0220/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220056001256 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0285 Uredski materijal Budget user Dječji vrtić Cvrčak Payment date 2026-06-17 Amount as printed 727.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.83 EUR	Paid	Knin
Paid: 2024-12-17	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 UREDSKI MATERIJAL Invoice number 150054008220 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150054008220 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-12-17 Amount as printed 726.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.71 EUR	Paid	Karlovac
Paid: 2024-12-27	Virovitičko-podravska županija	NARODNE NOVINE d.d. ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient NARODNE NOVINE d.d. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-27 Amount as printed 726.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.25 EUR	Paid	Virovitičko-podravska županija
06/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	726.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-09	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 UREDSKI MATERIJAL Invoice number 150054002183 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054002183 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-04-09 Amount as printed 725.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.7 EUR	Paid	Karlovac
10/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	723.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 Plaćanje računa Invoice number 264055030825 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055030825 Partner VAT id as printed HR64546066176 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003956 Uredski materijal Payment date 2025-12-19 Amount as printed 723.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.19 EUR	Paid	Dubrovnik
Paid: 2024-11-28	Požega	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Požega Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-28 Amount as printed 722.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722 EUR	Paid	Požega
04/2026	16005-Državni zavod za statistiku	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	720.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Općina Sali	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Po ponudi br. 0148020-40050992 - objava natječaja Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-28 Amount as printed 720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	720 EUR	Paid	Sali
Paid: 2024-05-08	Općina Sali	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi broj 0148020-40037066 - objava natječaja Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-08 Amount as printed 720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	720 EUR	Paid	Sali
Paid: 2024-02-01	Općina Virje	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Ponuda 0148020-40009488 Payment date 2024-02-01 Amount as printed 720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	720 EUR	Paid	Virje
Paid: 2024-09-23	Općina Sali	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Ponuda br. 0148020-40070608 - objava natječaja Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-09-23 Amount as printed 720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	720 EUR	Paid	Sali
Paid: 2024-11-15	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 2024-11-15 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	720 EUR	Paid	Zadar
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 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Novska
Paid: 2024-01-19	Kutina	NARODNE NOVINE All fields Domain payments Record type payment Payer 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 Payment date 2024-01-19 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Kutina
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 0148006-40133102 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40133102 Invoice date 2024-12-30 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012015 OSTALE USLUGE Payment date 2025-01-10 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Grad Zagreb
Paid: 2025-10-09	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 0148006-50091321 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50091321 Invoice date 2025-09-26 Due date 2025-10-09 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 2025-10-09 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Grad Zagreb
Paid: 2025-02-18	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.500980 25/0000642 Invoice number 0148020-50013 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50013011 Invoice date 2025-02-17 Due date 2025-02-17 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 2025-02-18 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Pula - Pola
Paid: 2025-02-18	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.500964 25/0000577 Invoice number 0148020-50012 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50012830 Invoice date 2025-02-14 Due date 2025-02-14 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 2025-02-18 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Pula - Pola
Paid: 2025-05-29	OŠ VELI VRH PULA	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description fd349-objava oglasa za natječaj 503219OŠVeli Vrh Pula- z4031 Invoice number 0148020-50039584 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50039584 Invoice date 2025-05-27 Due date 2025-06-11 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2285 Usluge promidžbe i informiranja Budget user OŠ VELI VRH PULA Payment date 2025-05-29 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Pula - Pola
Paid: 2025-05-13	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.502788 25/0003094 Invoice number 0148020-50034 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50034833 Invoice date 2025-05-12 Due date 2025-05-12 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 2025-05-13 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Pula - Pola
Paid: 2024-05-07	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 24/0000017 Invoice number 0148006-40049969 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40035713 Invoice date 2024-05-08 Due date 2024-05-08 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 2024-05-07 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Velika Gorica
Paid: 2024-10-10	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 2024-10-10 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Vinkovci
Paid: 2025-06-09	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 oglasa za natječaj Invoice number 0148020-50041660 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50041660 Invoice date 2025-06-05 Due date 2025-06-20 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 PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2025-06-09 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Knin
Paid: 2025-02-14	OŠ CENTAR	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ CENTAR Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 68-25-05 - Narodne novi ne - udžbenici Invoice number 180054003163 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180054003163 Invoice date 2025-01-02 Due date 2025-02-23 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1313 Knjige Budget user OŠ CENTAR Payment date 2025-02-14 Amount as printed 719.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.85 EUR	Paid	Pula - Pola
04/2026	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	719.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	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 - UREDSKE POTREPŠTINE ZA POTREBE PROVEDBE IZBORA ZASTUPNIKA U HRVATSKI SABOR Invoice number 003054046036 Contract number 2024-3964 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054046036 Invoice date 2024-04-08 Due date 2024-05-08 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 A011118A111809 IZBORI ZA HRVATSKI SABOR Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010046 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-08 Amount as printed 718.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.13 EUR	Paid	Grad Zagreb

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NARODNE NOVINE D.D.