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
08/2025	08675-Akademija socijalne skrbi	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3239 Expense type Ostale usluge	508.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	508.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description GKIGK MATERIJAL ZA HIGI JENSKE POTREBE I NJEGU Invoice number 521055003512 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 521055003512 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Rashodi za materijal i energiju Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","410.29"],["322160","Materijal za higijenske potrebe i njegu","97.42"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-06 Amount as printed 507.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.71 EUR	Paid	Karlovac
Paid: 2026-06-19	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 2026-06-19 Amount as printed 507.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.69 EUR	Paid	Virovitičko-podravska županija
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Intelektualne i osobne 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 56311-Europski fond za regionalni razvoj � pre Subprogramme T842024-INTERREG CBC CROATIA - BOSNIA AND HERZEGOVINA - MONTENEGRO - PROJEKT SATECON Expense code 3237 Expense type Intelektualne i osobne usluge	507.66 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	507.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-03	Općina Kloštar Podravski	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun 290053005323, 290053005358, 290053006940, 290053007393 Payment date 2024-04-03 Amount as printed 506.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	506.75 EUR	Paid	Kloštar Podravski
Paid: 2025-10-17	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 264055022938 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264055022938 Partner VAT id as printed HR64546066176 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-10-17 Amount as printed 506.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.56 EUR	Paid	Dubrovnik
Paid: 2025-12-02	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 2025-12-02 Amount as printed 506.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	506.45 EUR	Paid	Čakovec
06/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	505.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26379-Klinički bolnički centar Rijeka	Ostale usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	505.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	23665-Sveučilišni računski centar SRCE	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3233 Expense type Usluge promidžbe i informiranja	505.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	505 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	505 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	504.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	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 2026-09-29 Amount as printed 504.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.39 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-24	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 2026-03-24 Amount as printed 504.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.18 EUR	Paid	Vinkovci
Paid: 2025-04-29	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 NN 264055008099 Invoice number 264055008099 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055008099 Partner VAT id as printed HR64546066176 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Payment date 2025-04-29 Amount as printed 504.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504 EUR	Paid	Dubrovnik
Paid: 2025-03-18	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 264055004166 NN Invoice number 264055004166 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055004166 Partner VAT id as printed HR64546066176 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Payment date 2025-03-18 Amount as printed 503.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.31 EUR	Paid	Dubrovnik
12/2025	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	503.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	503.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-23	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Plaćanje po računu Invoice number 264055012819 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055012819 Partner VAT id as printed HR64546066176 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-06-23 Amount as printed 503.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.13 EUR	Paid	Dubrovnik
Paid: 2026-06-30	Dubrovnik	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Plaćanje po računu Invoice number 2601334/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056013347 Partner VAT id as printed HR64546066176 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-06-30 Amount as printed 503.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.13 EUR	Paid	Dubrovnik
Paid: 2025-12-29	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 976/25 uredski mat Invoice number 183055024248 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183055024248 Invoice date 2025-12-18 Due date 2026-01-17 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.31 PRIHODI OD PRUŽENIH USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1898-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-12-29 Amount as printed 502.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.83 EUR	Paid	Pula - Pola
Paid: 2025-07-02	OŠ E.KVATERNIKA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Plave zaštićene podloge , pohvalnice Invoice number 062055001299 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055001299 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-02 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Velika Gorica
Paid: 2025-10-30	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 RN. 264055024396 Invoice number 264055024396 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055024396 Partner VAT id as printed HR64546066176 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055039 NABAVA ŠKOLSKIH UDŽBENIKA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009527 Knjige u knjižnici Payment date 2025-10-30 Amount as printed 502.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.18 EUR	Paid	Dubrovnik
06/2025	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	501.93 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	501.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	501.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	OŠ DUBOVAC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠ DUB - UREDSKI MATERI JAL Invoice number 2600994/MT0521/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 521056009948 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-07-08 Amount as printed 501.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.25 EUR	Paid	Karlovac
02/2025	51271-Lučka uprava Zadar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	501.03 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	501.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	Općina Biskupija	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 220055004685 Payment date 2025-09-17 Amount as printed 500.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500.59 EUR	Paid	Biskupija
Paid: 2024-02-05	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 Nabava ured. mat. Invoice number 220053006966 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220053006966 Invoice date 2023-12-05 Due date 2024-01-04 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 2024-02-05 Amount as printed 500.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.59 EUR	Paid	Knin
06/2025	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	Medulin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Medulin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat NOVI ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-26 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Medulin
Paid: 2025-02-18	Medulin	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Medulin Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat NOVI ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-18 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Medulin
02/2026	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	499.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	Općina Biskupija	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-02-29 Amount as printed 499.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	499.21 EUR	Paid	Biskupija
09/2025	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	498.85 EUR	Paid	Ministarstvo financija — Državna riznica

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NARODNE NOVINE D.D.