CompanyPayment recipientSupplier

NARODNE NOVINE D.D.

OIB 64546066176 ·also named in sources as NARODNE NOVINE · NARODNE NOVINE d.d. · more names: 26

15,217 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-07	Grad Zagreb	NARODNE NOVINE D.D. Record details 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 003054033155 Contract number 1357/2023 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054033155 Invoice date 2024-03-08 Due date 2024-05-07 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 2024-05-07 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.00 €	Grad Zagreb
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Sitni inventar i autogume Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3225 Expense type Sitni inventar i autogume	474.55 €	Ministarstvo financija — Državna riznica
03/2025	18505-Državni ured za reviziju	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	473.98 €	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Zdravstvene i veterinarske usluge Record details 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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	473.75 €	Ministarstvo financija — Državna riznica
08/2026	18505-Državni ured za reviziju	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	473.48 €	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	473.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	OŠ MONTE ZARO	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description URA- 116 MAT. ZA ČIŠĆ. I ODRŽAVANJE Invoice number 183054003689 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183054003689 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-03-14 Amount as printed 473.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.10 €	Pula - Pola
03/2026	18505-Državni ured za reviziju	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	472.96 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NN 264055005731 Invoice number 264055005731 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055005731 Partner VAT id as printed HR64546066176 Invoice date 2025-03-17 Due date 2025-04-16 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 Breakdown by account [["32211","Uredski materijal","168.51"],["32214","Materijal i sredstva za čišćenje i održavanje","304.4"]] Payment date 2025-04-10 Amount as printed 472.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.91 €	Dubrovnik
07/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Usluge promidžbe i informiranja Record details 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	472.50 €	Ministarstvo financija — Državna riznica
09/2026	12005-Ured pučkog pravobranitelja	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	471.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	Knin	Narodne novine d.d. Record details Domain payments Record type payment Payer Knin Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description MATERIJALI Invoice number 2600038/MT0220/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220056000381 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-03-10 Amount as printed 471.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.31 €	Knin
01/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Usluge promidžbe i informiranja Record details 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	470.00 €	Ministarstvo financija — Državna riznica
04/2025	23665-Sveučilišni računski centar SRCE	Usluge promidžbe i informiranja Record details 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	470.00 €	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja Record details 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	470.00 €	Ministarstvo financija — Državna riznica
11/2025	23665-Sveučilišni računski centar SRCE	Usluge promidžbe i informiranja Record details 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	470.00 €	Ministarstvo financija — Državna riznica
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi Record details 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	470.00 €	Ministarstvo financija — Državna riznica
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NARODNE NOVINE d.d. Record details 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 2025-02 Amount as printed 470,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	470.00 €	Krk
Paid: 2025-12-31	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description PRETPLATA NA NARODNE NOVINE ZA 2026. Invoice number 0149006-50001054 Contract number 2025-34676 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0149006-50001054 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.00 €	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description PRETPLATA-NARODNE NOVINE-1 KOM Invoice number 26000044/MT0149/6 Contract number 2026-4213 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0149006-60000441 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-27 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.00 €	Grad Zagreb
Paid: 2026-02-06	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description PRETPLATA 2026. - NARODNE NOVINE Invoice number 26000022/MT0149/6 Contract number 2025-36028 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0149006-60000220 Invoice date 2026-01-09 Due date 2026-02-08 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-06 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.00 €	Grad Zagreb
Paid: 2026-01-29	GRADSKA KNJIŽNICA	NARODNE NOVINE DD Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-01-29 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.00 €	Nova Gradiška
Paid: 2026-02-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	NARODNE NOVINE D.D. Record details 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 NARODNE NOVINE - PRETPLATA ZA 2026. Invoice number 26000026/MT0149/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0149006-60000263 Invoice date 2026-01-09 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1594 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.00 €	Karlovac
Paid: 2025-12-17	Vinkovci	NARODNE NOVINE d.d. Record details 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-12-17 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.00 €	Vinkovci
Paid: 2026-02-12	Ogulin	NARODNE NOVINE d.d. Nakladnička djelatno Record details Domain payments Record type payment Payer Ogulin Recipient NARODNE NOVINE d.d. Nakladnička djelatno Recipient type company Recipient OIB (as published) 64546066176 Description Narodne novine- pretplata 26/0000068 Invoice number 26000040/MT0149/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0149006-60000409 Invoice date 2026-01-20 Due date 2026-02-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R085 Razna stručna literatura Payment date 2026-02-12 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.00 €	Ogulin
Paid: 2026-01-16	Stupnik	Narodne novine d.d. Nakladnička djelatno Record details Domain payments Record type payment Payer Stupnik Recipient Narodne novine d.d. Nakladnička djelatno Recipient type company Recipient OIB (as published) 64546066176 Description Uplata po ponudi -pretplata Narodne novine Invoice number 26000039/MT0149/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0149020-60000051 Invoice date 2026-01-16 Due date 2026-01-16 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-16 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.00 €	Stupnik
Paid: 2026-06-26	OŠ VIDIKOVAC	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 470/26 uredski i mat.za nastavu Invoice number 2600826/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056008262 Invoice date 2026-05-29 Due date 2026-06-28 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 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R1837 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-06-26 Amount as printed 469.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.79 €	Pula - Pola
Paid: 2024-11-29	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 444054001528 Contract number 2024-11149 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 444054001528 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-11-29 Amount as printed 467.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.67 €	Grad Zagreb
01/2025	22505-Državni inspektorat	Zdravstvene i veterinarske usluge Record details 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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	467.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	Općina Kloštar Podravski	Narodne novine d.d. Record details 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 290055000841 Payment date 2025-03-25 Amount as printed 467.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	467.45 €	Kloštar Podravski
Paid: 2024-06-03	Virovitičko-podravska županija	NARODNE NOVINE d.d. ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient NARODNE NOVINE d.d. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-03 Amount as printed 466.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.53 €	Virovitičko-podravska županija
Paid: 2026-03-26	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 2600500 NN - UREDSKI Invoice number 2600500/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056005000 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 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-03-26 Amount as printed 466.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.38 €	Dubrovnik
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	466.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description RN. 264055022911 Invoice number 264055022911 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055022911 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 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008568 Uredski materijal Payment date 2025-09-22 Amount as printed 465.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.61 €	Dubrovnik
08/2026	09605-Ministarstvo zdravstva	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	465.42 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	30816-GRADSKA KNJIŽNICA KRK	NARODNE NOVINE D.D. ZAGREB 1698 Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient NARODNE NOVINE D.D. ZAGREB 1698 Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Recipient seat ZAGREB Economic classification 3221 Activity A200103 Functional classification 0820 Payment month 2025-07 Amount as printed 465,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	465.30 €	Krk
06/2025	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi Record details 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	465.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	OŠ E.KUMIČIĆA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description svjedodžbe, pohvalnice Invoice number 003055070283 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055070283 Invoice date 2025-05-28 Due date 2025-06-27 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-01 Amount as printed 465.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.00 €	Velika Gorica
Paid: 2026-09-09	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	NARODNE NOVINE D.D. Record details 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 -ŠSJ Invoice number 2600131/MT0062/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056001314 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-09 Amount as printed 465.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.00 €	Velika Gorica
09/2026	38069-Klinički bolnički centar Zagreb	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala Record details 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	464.75 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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NARODNE NOVINE D.D.