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: 2024-04-25	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 OBJAVA NATJEČAJA U NN 10.04.2024. Invoice number 0148006-40038312 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40038312 Invoice date 2024-04-11 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010012 Usluge promidžbe i informiranja Payment date 2024-04-25 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 U NN BROJ 48 DANA 24.04.2024. Invoice number 0148006-40044258 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40044258 Invoice date 2024-04-25 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010013 Usluge promidžbe i informiranja Payment date 2024-05-15 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	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 0148006-40062280 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40062280 Invoice date 2024-06-06 Due date 2024-06-20 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 2024-06-20 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	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.405201 24/0004693 Invoice number 0148020-40062 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40062044 Invoice date 2024-08-22 Due date 2024-08-22 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 R0347 Usluge promidžbe i informiranja Payment date 2024-08-26 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Pula - Pola
Paid: 2024-10-18	Kninski muzej	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Kninski muzej Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječ aj br.406823 Invoice number 0148020-40077718 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40077718 Invoice date 2024-10-17 Due date 2024-11-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0363 Ostale nespomenute usluge Budget user Kninski muzej Payment date 2024-10-18 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Knin
Paid: 2024-10-21	Stupnik	Narodne novine d.d. Nakladnička djelatno All fields Domain payments Record type payment Payer Stupnik Recipient Narodne novine d.d. Nakladnička djelatno Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja 406847 Invoice number 0148006-40110030 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40078463 Invoice date 2024-10-23 Due date 2024-10-23 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-10-21 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Stupnik
02/2025	51298-Lučka uprava Ploče	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	678.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	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 Uplata po računu Payment date 2024-07-31 Amount as printed 678.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	678.76 EUR	Paid	Biskupija
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	677.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51343-Lučka uprava Dubrovnik	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	677.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	DJEČJI VRTIĆ VINKOVCI	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-25 Amount as printed 677.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.54 EUR	Paid	Vinkovci
Paid: 2024-01-22	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-22 Amount as printed 677.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.11 EUR	Paid	Virovitičko-podravska županija
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge 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 A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3239 Expense type Ostale usluge	677.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	GRADSKI MUZEJ POŽEGA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-11-14 Amount as printed 676.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.46 EUR	Paid	Požega
02/2025	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	676.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	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 2024-05-02 Amount as printed 676.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.11 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-09	Općina Rugvica	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br.003055075951 Economic classification 232912 Account name Naknade članovima povjerenstva i biračkih odbora - izbori Payment date 2025-06-09 Amount as printed 676.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	676 EUR	Paid	Rugvica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	675.09 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	675.05 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3233 Expense type Usluge promidžbe i informiranja	675 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	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 NABAVA ZAŠTIĆENIH ISPRAVA I TISKANICA DRŽAVNIH MATICA Invoice number 003055100964 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055100964 Invoice date 2025-07-21 Due date 2025-09-05 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 2025-09-05 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	GRAD ČAKOVEC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 32211 Account name UREDSKI MATERIJAL Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-12-23 Amount as printed 672.11 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	672.11 EUR	Paid	Čakovec
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3233 Expense type Usluge promidžbe i informiranja	671.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	671.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	670.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	670 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51343-Lučka uprava Dubrovnik	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	670 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	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 2024-09-16 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	670 EUR	Paid	Zadar
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 670.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	670 EUR	Paid	Zadar
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 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Kutina
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 0148006-40069293 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40069293 Invoice date 2024-06-27 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010010 Usluge promidžbe i informiranja Payment date 2024-07-11 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 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 0148006-50091275 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50091275 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 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010013 Usluge promidžbe i informiranja Payment date 2025-10-09 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	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 2024-01-29 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Nova Gradiška
Paid: 2024-03-08	DV LOJTRICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječ aj za izbor ravnatelja Invoice number 0148020-40020236 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40020236 Invoice date 2024-03-07 Due date 2024-03-07 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-03-08 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Velika Gorica
Paid: 2024-02-07	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 ZA NATJEČAJ Invoice number 0148006-40005570 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40005570 Invoice date 2024-01-15 Due date 2024-01-27 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 2024-02-07 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-07-11	Stupnik	Narodne novine d.d. Nakladnička djelatno All fields Domain payments Record type payment Payer Stupnik Recipient Narodne novine d.d. Nakladnička djelatno Recipient type company Recipient OIB (as published) 64546066176 Description plaćanje po ponudi-objava oglasa natječaja br. 404532 Invoice number 0148006-40075340 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40054084 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-07-11 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Stupnik
06/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	668.63 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	667.35 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	666.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	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 2024-06-11 Amount as printed 666.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.25 EUR	Paid	Virovitičko-podravska županija

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NARODNE NOVINE D.D.