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: 2025-02-24	Omiš	NARODNE NOVINE - ZAGREB All fields Domain payments Record type payment Payer Omiš Recipient NARODNE NOVINE - ZAGREB 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 2025-02-24 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Omiš
Paid: 2024-11-06	Velika Gorica	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 407142 24/0000061 Invoice number 0148006-40115970 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40082223 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-11-06 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Velika Gorica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Vinkovci
12/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	599.77 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	599.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	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 Invoice number 0148020-50089794 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50089794 Partner VAT id as printed HR64546066176 Invoice date 2025-12-23 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18137001 POTICANA STANOGRADNJA Funding source 11 Opći prihodi i primici Functional classification 0610 Razvoj stanovanja Budget position 00005386 Ostale usluge promidžbe i informiranja Payment date 2025-12-24 Amount as printed 599.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.25 EUR	Paid	Dubrovnik
Paid: 2024-08-30	Dječji vrtić Cvrčak	Narodne novine d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski mat. 07/24 Invoice number 220054003880 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054003880 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0285 Uredski materijal Budget user Dječji vrtić Cvrčak Payment date 2024-08-30 Amount as printed 599.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.04 EUR	Paid	Knin
Paid: 2024-09-26	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 D.D. UF 4054 RN 150054005875 Invoice number 150054005875 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054005875 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-26 Amount as printed 598.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.84 EUR	Paid	Karlovac
Paid: 2026-09-23	MUZEJI GRADA KARLOVCA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description MGK UREDSKI MATERIJAL 8 -2026 Invoice number 2600604/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150056006046 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-23 Amount as printed 598.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.34 EUR	Paid	Karlovac
09/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	597.52 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	597.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	OŠ SAMOBOR	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description UFA 390, pohvalnice Invoice number 003054058581 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003054058581 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221103 Account name OŠ Samonbor-uredski materijal i ostali materijalni rashodni Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0767 OŠ Samobor - uredski materijal i ostali materijalni rashodi Budget user OŠ SAMOBOR Payment date 2024-06-06 Amount as printed 596.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.9 EUR	Paid	Samobor
Paid: 2024-07-11	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 Račun za nabavu ured. m at. Invoice number 220054002700 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054002700 Invoice date 2024-06-03 Due date 2024-07-03 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0341 Uredski materijal Budget user Kninski muzej Payment date 2024-07-11 Amount as printed 595.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.81 EUR	Paid	Knin
Paid: 2025-07-02	Gračac	NARODNE NOVINE, ZAGREB All fields Domain payments Record type payment Payer Gračac Recipient NARODNE NOVINE, ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB - NOVI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-02 Amount as printed 594.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.34 EUR	Paid	Gračac
Paid: 2024-03-05	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 TR NABAVE OBRAZACA ZA MATIČNI URED N.ZAGREB Invoice number 003054001687 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054001687 Invoice date 2024-01-05 Due date 2024-03-05 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 06010026 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-05 Amount as printed 593.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.75 EUR	Paid	Grad Zagreb
Paid: 2025-07-24	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 2025-07-24 Amount as printed 592.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.53 EUR	Paid	Virovitičko-podravska županija
06/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	591.65 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	591.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	OŠ Vladimira Vidrića	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3237 Account name Intelektualne i osobne usluge Budget user OŠ Vladimira Vidrića Payment date 2024-09-25 Amount as printed 591.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591 EUR	Paid	Kutina
Paid: 2026-02-25	OŠ MONTE ZARO	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description URA- 60 UREDSKI MATERIJ AL Invoice number 2600130/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056001306 Invoice date 2026-01-30 Due date 2026-03-01 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1864 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2026-02-25 Amount as printed 590.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.63 EUR	Paid	Pula - Pola
Paid: 2026-09-15	OŠ MONTE ZARO	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description URA- 488 UREDSKI MATERI JAL Invoice number 2601290/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056012901 Invoice date 2026-08-31 Due date 2026-09-30 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1864 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2026-09-15 Amount as printed 590.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.63 EUR	Paid	Pula - Pola
04/2025	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 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	590.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	590 EUR	Paid	Ministarstvo financija — Državna riznica
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 BR. 408250 OD 27.12.2024. Invoice number 0148006-40133072 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-40133072 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 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 2025-01-10 Amount as printed 590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590 EUR	Paid	Grad Zagreb
Paid: 2024-12-11	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 2024-12-11 Amount as printed 590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590 EUR	Paid	Vinkovci
04/2026	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	589.6 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	589 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja 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 810-Namjenski primici -ostali Subprogramme K676073-PROJEKT DIGITALNE, INOVATIVNE I ZELENE TEHNOLOGIJE - DIGIT Expense code 3233 Expense type Usluge promidžbe i informiranja	588.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 2025-06-16 Amount as printed 588.56 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	588.56 EUR	Paid	Čakovec
Paid: 2024-03-13	OŠ VIDIKOVAC	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 134/24 UREDSKI MAT. Invoice number 183054003557 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183054003557 Invoice date 2024-02-29 Due date 2024-03-30 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1776 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-03-13 Amount as printed 588.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.39 EUR	Paid	Pula - Pola
Paid: 2026-08-21	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 UF3569 UREDSKI MATERIJAL Invoice number 2600555/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150056005554 Invoice date 2026-07-22 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-08-21 Amount as printed 588.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.19 EUR	Paid	Karlovac
Paid: 2026-09-16	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 Materijal- kuverte, bjanko zadužnica... Invoice number 2600358/MT0220/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220056003585 Invoice date 2026-08-03 Due date 2026-09-02 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0019 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-09-16 Amount as printed 588.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.09 EUR	Paid	Knin
08/2025	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	587.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	587.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description ZAŠTIĆENE ISPRAVE I TISKANICE DRŽAVNIH MATICA Invoice number 003054054225 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054054225 Invoice date 2024-04-25 Due date 2024-06-07 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 06010026 Uredski materijal i ostali materijalni rashodi Payment date 2024-06-07 Amount as printed 587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.5 EUR	Paid	Grad Zagreb
Paid: 2024-01-05	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 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-30121250 Contract number - Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-30121250 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012013 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-05 Amount as printed 586.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.4 EUR	Paid	Grad Zagreb
06/2026	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	586 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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 2025-10-03 Amount as printed 583.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.03 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-28	DOM KULTURE NOVA GRADIŠKA	NARODNE NOVINE DD All fields Domain payments Record type payment Payer DOM KULTURE 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 Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-11-28 Amount as printed 582.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.8 EUR	Paid	Nova Gradiška
Paid: 2024-07-18	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 2024-07-18 Amount as printed 582.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.5 EUR	Paid	Virovitičko-podravska županija

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NARODNE NOVINE D.D.