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: 2025-10-03	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 Glasački listići II krug Invoice number 003055080599 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055080599 Invoice date 2025-06-08 Due date 2025-07-06 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 2.1.1 Vlastiti prihodi Functional classification 0412 Opći poslovi vezani uz rad Budget position R0542 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-03 Amount as printed 717.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.93 EUR	Paid	Knin
06/2025	23665-Sveučilišni računski centar SRCE	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3233 Expense type Usluge promidžbe i informiranja	717.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	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 2026-04-30 Amount as printed 717.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.5 EUR	Paid	Virovitičko-podravska županija
12/2025	23616-Imunološki zavod	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3233 Expense type Usluge promidžbe i informiranja	716.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	10995-Državna škola za javnu upravu	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	716.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	Tar-Vabriga - Torre-Abrega	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-02 Amount as printed 716.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-10	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 2026-04-10 Amount as printed 716.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.75 EUR	Paid	Vinkovci
01/2026	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	715.69 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	715.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	01505-Ured Predsjednika 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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	713.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 223-26- županija projek t - Nar. novine- materijal za pr edst Invoice number 2600101/MT0180/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180056001010 Invoice date 2026-04-29 Due date 2026-05-29 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R1190 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2026-05-21 Amount as printed 713.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.69 EUR	Paid	Pula - Pola
11/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	712.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Račun br.: 380055007381, uredski materijal Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 712,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	712.17 EUR	Paid	Krk
03/2025	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	712.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 MATERIJAL Invoice number 264054014150 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054014150 Partner VAT id as printed HR64546066176 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2024-07-12 Amount as printed 712.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.06 EUR	Paid	Dubrovnik
Paid: 2025-01-15	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 uredski materijal Invoice number 264054029629 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054029629 Partner VAT id as printed HR64546066176 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2025-01-15 Amount as printed 712.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.06 EUR	Paid	Dubrovnik
Paid: 2025-10-31	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 264055026160 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055026160 Partner VAT id as printed HR64546066176 Invoice date 2025-10-22 Due date 2025-11-21 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 2025-10-31 Amount as printed 711.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.03 EUR	Paid	Dubrovnik
06/2025	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	710.27 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06055-Državna ergela Đakovo i Lipik	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	710 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3233 Expense type Usluge promidžbe i informiranja	710 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	710 EUR	Paid	Ministarstvo financija — Državna riznica
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 710.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	710 EUR	Paid	Zadar
Paid: 2024-10-18	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 2024-10-18 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	710 EUR	Paid	Zadar
Paid: 2024-12-16	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 2024-12-16 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	710 EUR	Paid	Zadar
Paid: 2024-04-29	DJEČJI VRTIĆ KUTINA	NARODNE NOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-29 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Kutina
Paid: 2024-05-09	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 0148006-40044134 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40044134 Invoice date 2024-04-25 Due date 2024-05-09 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 2024-05-09 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Grad Zagreb
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 0148006-40064623 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40064623 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 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 2024-06-27 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Grad Zagreb
Paid: 2024-07-11	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40069331 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40069331 Invoice date 2024-06-27 Due date 2024-07-11 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 A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010015 Ostale usluge Payment date 2024-07-11 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Grad Zagreb
Paid: 2024-07-04	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 0148006-40067037 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40067037 Invoice date 2024-06-20 Due date 2024-07-04 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 2024-07-04 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Grad Zagreb
Paid: 2024-08-01	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 0148006-40076826 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40076826 Invoice date 2024-07-18 Due date 2024-08-01 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 2024-08-01 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Grad Zagreb
Paid: 2025-01-10	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40131746 Contract number OGL-25/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 40131746 Invoice date 2024-12-23 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012013 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-01-10 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Grad Zagreb
Paid: 2025-01-10	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ 1KOM Invoice number 0148006-40133064 Contract number OGL-36/06 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40133064 Invoice date 2024-12-30 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012013 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-01-10 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 USLUGA OBJAVLJIVANJA OGLASA NATJEČAJA BR. 502288 Invoice number 0148006-50039826 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-50039826 Invoice date 2025-04-17 Due date 2025-05-01 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 2025-04-30 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Grad Zagreb
Paid: 2024-01-16	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 2024-01-16 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Nova Gradiška
Paid: 2024-05-31	Pula - Pola	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 403571 24/0002870 Invoice number 0148020-40043643 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40043643 Invoice date 2024-05-29 Due date 2024-05-31 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 R0347 Usluge promidžbe i informiranja Payment date 2024-05-31 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Pula - Pola
Paid: 2024-09-27	OŠ ŠIJANA	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description URA-592, OŠ ŠIJANA, OBJ AVA OGLASA ZA NATJEČAJ RAVNATELJ A Invoice number 0148020-40071442 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40071442 Invoice date 2024-09-26 Due date 2024-10-10 Recipient place Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0780 Usluge promidžbe i informiranja Budget user OŠ ŠIJANA Payment date 2024-09-27 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Pula - Pola
Paid: 2025-02-17	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.500957 25/0000563 Invoice number 0148020-50012 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50012341 Invoice date 2025-02-13 Due date 2025-02-13 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 2025-02-17 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Pula - Pola
Paid: 2024-05-20	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 24/0000026 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40040270 Invoice date 2024-05-20 Due date 2024-05-20 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 2024-05-20 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Velika Gorica
Paid: 2024-06-14	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 24/0002394 Invoice number 0148006-40055918 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40055918 Invoice date 2024-05-22 Due date 2024-05-22 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 2024-06-14 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Velika Gorica
Paid: 2025-04-24	OŠ J.HABDELIĆA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description objava oglasa za natječ aj Invoice number 0148020-50031010 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50031010 Invoice date 2025-04-23 Due date 2025-04-24 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-24 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Velika Gorica

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NARODNE NOVINE D.D.