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
04/2025	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	623.79 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	623.79 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	623.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51302-Lučka uprava Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	623.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	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 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2025-08 Amount as printed 623,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	623.79 EUR	Paid	Koprivnica
Paid: 12/2025	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 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2025-12 Amount as printed 623,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	623.79 EUR	Paid	Koprivnica
09/2025	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 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	623.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-21 Amount as printed 623.41 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	623.41 EUR	Paid	Čakovec
Paid: 2026-06-18	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 2601145/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056011450 Partner VAT id as printed HR64546066176 Invoice date 2026-05-19 Due date 2026-06-18 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 2026-06-18 Amount as printed 623.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.06 EUR	Paid	Dubrovnik
11/2025	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	622.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	12105-Pravobranitelj za djecu	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3233 Expense type Usluge promidžbe i informiranja	622.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	622.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-09	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 2024-10-09 Amount as printed 622.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.25 EUR	Paid	Virovitičko-podravska županija
05/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	622.14 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26346-Hrvatski zavod za javno zdravstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	621.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	621.65 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	621.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	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 POHVALNICE ZA UČENIKE, U-694 i R-0597 Invoice number 003054065731 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003054065731 Invoice date 2024-05-21 Due date 2024-06-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221106 Account name OŠ Bogumil Toni,uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0597 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-21 Amount as printed 621.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.25 EUR	Paid	Samobor
Paid: 2026-06-15	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 Objava oglasa Invoice number 26006881/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60046168 Partner VAT id as printed HR64546066176 Invoice date 2026-06-17 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012656 Ostale usluge promidžbe i informiranja Payment date 2026-06-15 Amount as printed 621.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621 EUR	Paid	Dubrovnik
Paid: 2026-09-28	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 OBJAVA OGLASA ZA NATJEČAJ RAVNATELJ Invoice number 0148020-60068722 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60068722 Partner VAT id as printed HR64546066176 Invoice date 2026-09-28 Due date 2026-09-28 Recipient seat ZAGREB Person type as published P Payment date 2026-09-28 Amount as printed 621.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621 EUR	Paid	Dubrovnik
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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3239 Expense type Ostale usluge	620.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	620.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08645-Središnji registar osiguranika	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3233 Expense type Usluge promidžbe i informiranja	620 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	620 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08650-Agencija za osiguranje radničkih tražbina	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	620 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3233 Expense type Usluge promidžbe i informiranja	620 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za nadmetanje Recipient seat ZAGREB Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 620,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	620 EUR	Paid	Krk
Paid: 2024-05-28	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 2024-05-28 Amount as printed 620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620 EUR	Paid	Kutina
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. 403608 24/0002868 Invoice number 0148020-40044 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40044003 Invoice date 2024-05-31 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 620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620 EUR	Paid	Pula - Pola
Paid: 2024-09-03	ŠRC VELIKA GORICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za nadmet anje Invoice number 0148006-40083792 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 48006-40083792 Invoice date 2024-08-09 Due date 2024-08-24 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-09-03 Amount as printed 620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620 EUR	Paid	Velika Gorica
Paid: 2024-07-12	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 2024-07-12 Amount as printed 620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620 EUR	Paid	Vinkovci
Paid: 2026-03-10	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 Narodne - ured mat Invoice number 2600498/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056004984 Partner VAT id as printed HR64546066176 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003967 Uredski materijal Payment date 2026-03-10 Amount as printed 619.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.6 EUR	Paid	Dubrovnik
Paid: 2026-03-30	OŠ BRAĆA SELJAN	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠBS-UREDSKI MAT. Invoice number 2600371/MT0521/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 521056003710 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-03-30 Amount as printed 619.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.53 EUR	Paid	Karlovac
04/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	619.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Pedagoška dokumentacija , dosjei i slično Invoice number 062054002810 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062054002810 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-30 Amount as printed 618.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.31 EUR	Paid	Velika Gorica
Paid: 2025-04-28	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 2025-04-28 Amount as printed 617.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-08-21	DJEČJI VRTIĆ KARLOVAC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description DVK - NARODNE NOVINE - PEDAGOŠKA DOKUMENT. I UREDSKI MA T. Invoice number 2600557/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150056005570 Invoice date 2026-07-27 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-21 Amount as printed 616.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.15 EUR	Paid	Karlovac
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	615.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	Koprivnički Bregi	Narodne novine d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal Invoice number 300054001363 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 300054001363 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-05 Amount as printed 615.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.61 EUR	Paid	Koprivnički Bregi
03/2026	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	615.2 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

NARODNE NOVINE D.D.