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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: 2024-02-05	Općina Gola	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Uredski materijal - Narodne novine Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-05 Amount as printed 464.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	464.68 €	Gola
Paid: 2026-07-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NARODNE NOVINE Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description Pedagoška dokumentacija UR 260598 Invoice number 2600164 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 180056001648 Invoice date 2026-06-25 Due date 2026-07-25 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0911 Predškolsko obrazovanje Budget position R2513 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-07-20 Amount as printed 464.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.50 €	Pula - Pola
Paid: 2026-08-27	OŠ BRAĆA SELJAN	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠBS-URED. MAT Invoice number 2601326/MT0521/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 521056013260 Invoice date 2026-07-29 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-08-27 Amount as printed 463.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.69 €	Karlovac
Paid: 2026-02-12	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 Plaćanje računa Invoice number 2600263/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056002639 Partner VAT id as printed HR64546066176 Invoice date 2026-02-06 Due date 2026-03-08 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 463.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.46 €	Dubrovnik
Paid: 2026-01-30	Karlovac	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UREDSKI MATERIJAL Invoice number 150055009467 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055009467 Invoice date 2025-12-31 Due date 2026-01-30 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 1000A100007 Karlovačka građanska garda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Uredski materijal Payment date 2026-01-30 Amount as printed 463.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.39 €	Karlovac
02/2025	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	461.32 €	Ministarstvo financija — Državna riznica
08/2025	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi Record details 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	460.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	Općina Virje	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun 290054003421 Payment date 2024-09-10 Amount as printed 460.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	460.69 €	Virje
05/2025	07705-Ministarstvo gospodarstva	Stručno usavršavanje zaposlenika Record details 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 3213 Expense type Stručno usavršavanje zaposlenika	460.00 €	Ministarstvo financija — Državna riznica
09/2025	51255-Javna ustanova Lučka uprava Sisak	Stručno usavršavanje zaposlenika Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	460.00 €	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika 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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	460.00 €	Ministarstvo financija — Državna riznica
11/2025	08012-Državni zavod za intelektualno vlasništvo	Stručno usavršavanje zaposlenika Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3213 Expense type Stručno usavršavanje zaposlenika	460.00 €	Ministarstvo financija — Državna riznica
02/2026	01705-Ustavni sud Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details 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	460.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	Općina Milna	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Milna Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-07 Amount as printed 460.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	460.00 €	Milna
Paid: 2024-11-06	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 PROGRAM IZOBRAZBE JAVNE NABAVE, M. TEKLIĆ Invoice number 0931006-40004139 Contract number 2024-17392 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0931006-40004139 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010008 Stručno usavršavanje zaposlenika Payment date 2024-11-06 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.00 €	Grad Zagreb
Paid: 2024-03-18	ŠRC VELIKA GORICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Program izobrazbe javne nabave Invoice number 0931006-40001091 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0931006-40001091 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-03-18 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.00 €	Velika Gorica
Paid: 2025-02-12	Velika Gorica	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Program izobrazbe MAJA ĐUKSI 03-07.03 25/0000138 Invoice number 75834963344 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 75834963344 Invoice date 2025-02-10 Due date 2025-02-17 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-02-12 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.00 €	Velika Gorica
Paid: 2025-04-01	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 Edukacija za Javnu nabavu - Gordana S.B. 25/0000321 Invoice number 0931006-50000934 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0931006-50000934 Invoice date 2025-03-08 Due date 2025-04-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika 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 R073 Seminari, savjetovanja, simpoziji Payment date 2025-04-01 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.00 €	Ogulin
03/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi Record details 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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	459.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 264055025678 Invoice number 264055025678 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055025678 Partner VAT id as printed HR64546066176 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-13 Amount as printed 458.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.31 €	Dubrovnik
Paid: 2025-01-29	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 uredski materijal Invoice number 264054030651 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264054030651 Partner VAT id as printed HR64546066176 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2025-01-29 Amount as printed 457.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.69 €	Dubrovnik
01/2025	26346-Hrvatski zavod za javno zdravstvo	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	457.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-18	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 264055020170 NN Invoice number 264055020170 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055020170 Partner VAT id as printed HR64546066176 Invoice date 2025-08-27 Due date 2025-09-26 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 2025-09-18 Amount as printed 457.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.19 €	Dubrovnik
04/2025	08625-Hrvatski zavod za zapošljavanje	Energija Record details 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	456.78 €	Ministarstvo financija — Državna riznica
Paid: 11/2024	GRAD KOPRIVNICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KOPRIVNICA Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-11 Amount as printed 456,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.39 €	Koprivnica
03/2025	26426-Klinika za ortopediju Lovran	Ostale usluge Record details 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	456.25 €	Ministarstvo financija — Državna riznica
02/2026	16005-Državni zavod za statistiku	Usluge promidžbe i informiranja Record details 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	456.25 €	Ministarstvo financija — Državna riznica
Paid: 09/2026	GRAD KOPRIVNICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-09 Amount as printed 456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.25 €	Koprivnica
Paid: 2025-07-14	Općina Sali	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Sali Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun br. 003055073789 - glasački materijal Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-14 Amount as printed 456.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	456.23 €	Sali
08/2026	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi Record details 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	456.17 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	Općina Biskupija	Narodne novine d.d. Record details 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 br. 220055002658 Payment date 2025-06-06 Amount as printed 454.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	454.80 €	Biskupija
Paid: 2025-05-27	OŠ VUKOVINA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Sprej za čišćenje bijel e ploče, spužva za bijelu ploču, papi Invoice number 003055053133 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055053133 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-05-27 Amount as printed 453.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.98 €	Velika Gorica
Paid: 2025-11-17	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 Radni materijal_veza uplata 2.282,00€ Invoice number 264055025880 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR00 264055025880 Partner VAT id as printed HR64546066176 Invoice date 2025-10-21 Due date 2025-11-20 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 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009875 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-11-17 Amount as printed 453.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.52 €	Dubrovnik
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 453,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	453.45 €	Krk
Paid: 2026-04-20	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 254/26 UREDSKI MAT. Invoice number 2600431/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056004313 Invoice date 2026-03-31 Due date 2026-04-30 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1733 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-04-20 Amount as printed 453.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.26 €	Pula - Pola
Paid: 10/2025	GRAD KOPRIVNICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-10 Amount as printed 453,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	453.02 €	Koprivnica
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details 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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	452.93 €	Ministarstvo financija — Državna riznica
06/2026	51327-Lučka uprava Split	Usluge promidžbe i informiranja Record details 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	452.93 €	Ministarstvo financija — Državna riznica
09/2026	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	452.33 €	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi 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 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	452.26 €	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.