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
02/2025	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	580.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03905-Hrvatska vatrogasna zajednica	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	580.66 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	580.66 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	580.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	580.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Rn. za dnevnik rada im enikom ŠSJ Invoice number 062055000608 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055000608 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-09 Amount as printed 580.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.63 EUR	Paid	Velika Gorica
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 OBJAVA OGLASA ZA NATJEČAJ Invoice number 26008345/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60054624 Partner VAT id as printed HR64546066176 Invoice date 2026-07-24 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008856 Ostale usluge promidžbe i informiranja Payment date 2026-07-23 Amount as printed 580.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.5 EUR	Paid	Dubrovnik
06/2026	25005-Agencija za zaštitu osobnih podataka	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	580.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	580.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	PUČKO UČILIŠTE KUTINA	NARODNE NOVINE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","52.2"],["3233","Usluge promidžbe i informiranja","527.8"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-10-24 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Kutina
Paid: 2024-02-26	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. 401258 24/0000602 Invoice number 0148020-40015 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40015780 Invoice date 2024-02-23 Due date 2024-02-23 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 2024-02-26 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Pula - Pola
Paid: 2024-02-14	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 za natječaj br. 401028 24/0000419 Invoice number 0148020-40012 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40012942 Invoice date 2024-02-13 Due date 2024-02-13 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 2024-02-14 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Pula - Pola
Paid: 2024-05-27	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 natječaja br. 403394 24/0002794 Invoice number 0148020-40041 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40041772 Invoice date 2024-05-23 Due date 2024-05-23 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 2024-05-27 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Pula - Pola
Paid: 2024-04-25	Velika Gorica	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj br. 402660 24/0000016 Invoice number 0148006-40045530 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40033206 Invoice date 2024-04-26 Due date 2024-04-26 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 2024-04-25 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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 0148006-50026414 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-50026414 Invoice date 2025-03-12 Due date 2025-03-27 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-31 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Velika Gorica
08/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	579.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	579.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-05	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 - UREDSKI MATERIJAL Invoice number 150054006928 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054006928 Invoice date 2024-10-01 Due date 2024-10-31 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-05 Amount as printed 579.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.36 EUR	Paid	Karlovac
11/2025	01705-Ustavni sud 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 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	579.33 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	578.64 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	578.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	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 Vodene boje,kist,temper e,čaša za tempere Invoice number 312055004783 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312055004783 Invoice date 2025-10-24 Due date 2025-11-23 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-02 Amount as printed 578.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.28 EUR	Paid	Velika Gorica
06/2026	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	577.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 Invoice number 150054005980 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054005980 Invoice date 2024-08-30 Due date 2024-09-29 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-13 Amount as printed 577.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.51 EUR	Paid	Karlovac
03/2025	08645-Središnji registar osiguranika	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	576.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 2600961/MT0521/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 521056009611 Invoice date 2026-05-28 Due date 2026-06-27 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0979-1 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-06-29 Amount as printed 576.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.6 EUR	Paid	Karlovac
Paid: 2025-02-20	OŠ KAŠTANJER	Narodne novine All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient Narodne novine Recipient type not-stated Recipient OIB (as published) 64546066176 Description FD-3 NN Uplata računa z a udžbenike Invoice number 183054019402 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183054019402 Invoice date 2025-01-03 Due date 2025-02-03 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1809 Knjige - udžbenici Budget user OŠ KAŠTANJER Payment date 2025-02-20 Amount as printed 575.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.77 EUR	Paid	Pula - Pola
11/2025	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	575.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	OŠ VELI VRH PULA	NARODNE NOVINE D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description fd 789 dio udžb OŠ Vel i Vrh Pula-Z-4153 Invoice number 180055003272 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 180055003272 Invoice date 2025-10-01 Due date 2025-10-27 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2368-1 Knjige Budget user OŠ VELI VRH PULA Payment date 2025-12-02 Amount as printed 575.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.43 EUR	Paid	Pula - Pola
Paid: 2024-12-02	OŠ KAŠTANJER	Narodne novine All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient Narodne novine Recipient type not-stated Recipient OIB (as published) 64546066176 Description FD-776 NN UDŽBENICI Invoice number 183054016420 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183054016420 Invoice date 2024-09-09 Due date 2024-10-09 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1736 Knjige - udžbenici Budget user OŠ KAŠTANJER Payment date 2024-12-02 Amount as printed 575.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.17 EUR	Paid	Pula - Pola
12/2025	08645-Središnji registar osiguranika	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	574.49 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	574.01 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	01705-Ustavni sud 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 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	573.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-05	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 UF852 FOTOKOP.PAPIR Invoice number 150054002060 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150054002060 Invoice date 2024-03-14 Due date 2024-04-13 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 2024-04-05 Amount as printed 573.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.56 EUR	Paid	Karlovac
Paid: 2024-05-16	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 UF1477 PAPIR FOTOKOPIRNI Invoice number 150054002787 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150054002787 Invoice date 2024-04-18 Due date 2024-05-16 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 2024-05-16 Amount as printed 573.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.56 EUR	Paid	Karlovac
07/2026	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	573.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠ Mokošica Invoice number 2600135/MT0264/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264056001357 Partner VAT id as printed HR64546066176 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003956 Uredski materijal Payment date 2026-02-12 Amount as printed 573.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573 EUR	Paid	Dubrovnik
05/2025	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	572.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	572.57 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	570.33 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.