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: 2025-01-23	OŠ REČICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE OBJAVA OGLASA ZA NATJEČAJ PO PONUDI BR. 0148020-50005817 ZA OŠ REČICA KARLOVAC Invoice number 0148006-50009331 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50005817 Invoice date 2025-01-29 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-01-23 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Paid	Karlovac
05/2025	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	708.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07815-Državni hidrometeorološki zavod	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	707.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-23	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 po računu Invoice number 2601615/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056016150 Partner VAT id as printed HR64546066176 Invoice date 2026-07-02 Due date 2026-08-01 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Payment date 2026-07-23 Amount as printed 707.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.76 EUR	Paid	Dubrovnik
09/2026	07825-Vijeće za vodne usluge	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	707.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	DJEČJI VRTIĆ PULA	NARODNE NOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description PEDAGOŠKA DOKUMENTACIJA Invoice number 180054-002353 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180054-002353 Invoice date 2024-07-26 Due date 2024-08-30 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.06 POMOĆI IZ DRŽ.PR. ZA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-04 Amount as printed 707.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.13 EUR	Paid	Pula - Pola
Paid: 2025-06-12	Karlovac	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE UF2594 TEREĆENJE ZA UKUPAN IZNOS KRIVO OBR. RABATA OD 10% PO RN. BR.249/0003/9 Invoice number 003095002491 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003095002491 Invoice date 2025-06-09 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100014 Financiranje izbora Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0064 Lokalni izbori Payment date 2025-06-12 Amount as printed 706.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.84 EUR	Paid	Karlovac
Paid: 2025-06-20	OŠ BOGUMILA TONIJA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description U-618 pohvalnica za učenika R1014 Invoice number 003055060490 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055060490 Invoice date 2025-05-08 Due date 2025-06-07 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-20 Amount as printed 705.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.76 EUR	Paid	Samobor
04/2025	26426-Klinika za ortopediju Lovran	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	705.1 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	705.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	705.1 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 810-Namjenski primici -ostali Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3233 Expense type Usluge promidžbe i informiranja	705 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	703.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	GRAD KOPRIVNICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-03 Amount as printed 703,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	703.57 EUR	Paid	Koprivnica
Paid: 2026-02-19	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 NARUDŽBENICA A4, I-14/NCR (150 KOM) Invoice number 2600659/MT0003/5 Contract number 2026-1303 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003056006597 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-19 Amount as printed 703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.13 EUR	Paid	Grad Zagreb
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge 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 3239 Expense type Ostale usluge	702.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	702.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	702.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 264055007700 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264055007700 Partner VAT id as printed HR64546066176 Invoice date 2025-04-09 Due date 2025-05-09 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 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010921 Uredski materijal Payment date 2025-05-16 Amount as printed 702.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.11 EUR	Paid	Dubrovnik
06/2026	51255-Javna ustanova Lučka uprava Sisak	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	702 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51327-Lučka uprava Split	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	701.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	701.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	701.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	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 2025-02-10 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Kutina
Paid: 2024-10-18	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-40099605 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40099605 Invoice date 2024-10-03 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010015 Usluge promidžbe i informiranja Payment date 2024-10-18 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Grad Zagreb
Paid: 2025-10-03	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 0148006-50095068 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50067260 Partner VAT id as printed HR64546066176 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008339 Ostale usluge promidžbe i informiranja Payment date 2025-10-03 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Dubrovnik
Paid: 2024-02-22	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-22 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Virovitičko-podravska županija
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	698.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-25 Amount as printed 698.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.85 EUR	Paid	Nova Gradiška
Paid: 04/2026	OŠ dr. Jure Turića Gospić	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Jure Turića Gospić Payment month 2026-04 Amount as printed 698.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.68 EUR	Paid	Gospić
Paid: 2024-11-29	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. 220054006307 Payment date 2024-11-29 Amount as printed 698.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	698.04 EUR	Paid	Biskupija
Paid: 2024-01-04	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 JAVNOG NATJEČAJA ZA PRIJAM U RAD - 20.12.2023. Invoice number 0148006-30121233 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-30121233 Invoice date 2023-12-21 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012011 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-04 Amount as printed 696.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.35 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	Karlovac	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA NATJEČAJA Invoice number 0148006-40021746 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148006-40021746 Invoice date 2024-02-22 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-03-15 Amount as printed 696.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.35 EUR	Paid	Karlovac
07/2026	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3239 Expense type Ostale usluge	695.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	695.35 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	693.21 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	692.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 264055002341 NN Invoice number 264055002341 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055002341 Partner VAT id as printed HR64546066176 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","313.75"],["32211","Uredski materijal","378.48"]] Payment date 2025-03-13 Amount as printed 692.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.23 EUR	Paid	Dubrovnik
Paid: 2026-03-20	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 2600426/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056004267 Partner VAT id as printed HR64546066176 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-03-20 Amount as printed 691.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.7 EUR	Paid	Dubrovnik
03/2025	16005-Državni zavod za statistiku	Komunalne usluge 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 3234 Expense type Komunalne usluge	690.43 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.