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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: 2025-02-26	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 25/0000055 Invoice number 0149006-50000465 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0149006-50000465 Invoice date 2025-01-29 Due date 2025-02-13 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 R076 Razna stručna literatura Payment date 2025-02-26 Amount as printed 426.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.00 €	Ogulin
Paid: 2024-05-24	MUZEJI GRADA KARLOVCA	NARODNE NOVINE D.D. Record details 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 150054002930 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054002930 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-24 Amount as printed 425.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.61 €	Karlovac
Paid: 2025-10-03	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 2025-10-03 Amount as printed 425.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.40 €	Virovitičko-podravska županija
09/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	425.33 €	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Ostale usluge 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 3239 Expense type Ostale usluge	425.00 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 425,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	425.00 €	Opatija
Paid: 2026-01-20	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 2026-01-20 Amount as printed 424.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.85 €	Virovitičko-podravska županija
06/2026	09005-Ministarstvo turizma i sporta	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	424.50 €	Ministarstvo financija — Državna riznica
08/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	424.35 €	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	424.35 €	Ministarstvo financija — Državna riznica
03/2025	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	424.04 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 Didaktika Invoice number 264055006363 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055006363 Partner VAT id as printed HR64546066176 Invoice date 2025-03-25 Due date 2025-04-24 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 2025-04-29 Amount as printed 423.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.38 €	Dubrovnik
Paid: 09/2025	Dječji vrtić Pahuljica	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient NARODNE NOVINE d.d. 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 Budget user Dječji vrtić Pahuljica Payment month 2025-09 Amount as printed 423.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.08 €	Gospić
08/2026	23962-Agencija za odgoj i obrazovanje	Ostale usluge 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 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	423.04 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	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 OBJAVA NATJEČAJA Invoice number 26002370/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60016609 Partner VAT id as printed HR64546066176 Invoice date 2026-02-28 Due date 2026-02-28 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008855 Ostale usluge promidžbe i informiranja Payment date 2026-03-03 Amount as printed 423.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.00 €	Dubrovnik
Paid: 2024-07-16	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- 451 UREDSKI MATERI JAL Invoice number 183054011207 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183054011207 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-16 Amount as printed 422.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.75 €	Pula - Pola
07/2025	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	421.43 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	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 11/25 uredski materijal Invoice number 2600127/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056001276 Invoice date 2026-01-30 Due date 2026-03-01 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 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 2026-02-17 Amount as printed 421.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.19 €	Pula - Pola
Paid: 2026-03-10	DV LOJTRICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description papir fotokopirni,regis tartor,fascikl,spajalice,kalkula tor Invoice number 2600030-5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312056000307 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 420.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.81 €	Velika Gorica
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	420.70 €	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	420.51 €	Ministarstvo financija — Državna riznica
07/2025	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	420.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	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 Objava oglasa za natječaj Invoice number 0148020-50074282 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50074282 Partner VAT id as printed HR64546066176 Invoice date 2025-10-29 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Payment date 2025-10-30 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Dubrovnik
Paid: 2024-02-16	DV LOJTRICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Plastifikator i potrošn i materijal za grupe Invoice number 312054000130 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312054000130 Invoice date 2024-01-09 Due date 2024-02-08 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2024-02-16 Amount as printed 419.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.63 €	Velika Gorica
08/2025	07745-Agencija za ugljikovodike	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	418.85 €	Ministarstvo financija — Državna riznica
05/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	418.05 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	OŠ E.KVATERNIKA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal (upla tnice, isplatnice...) Invoice number 2600017/MT0062/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056000172 Invoice date 2026-01-29 Due date 2026-02-17 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-10 Amount as printed 417.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.73 €	Velika Gorica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge 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 3239 Expense type Ostale usluge	417.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	DJEČJI VRTIĆ ŽIREK	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description PEDAGOŠKA DOKUMENTACIJA Invoice number 312054004739 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 312054004739 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-21 Amount as printed 417.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.33 €	Velika Gorica
Paid: 2026-03-16	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 145/26 UREDSKI MAT. Invoice number 2600291/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056002914 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-03-16 Amount as printed 417.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.06 €	Pula - Pola
05/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Sitni inventar i autogume Record details 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 3225 Expense type Sitni inventar i autogume	416.82 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	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 PLAČANJE RAČUNA Invoice number 264055030337 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055030337 Partner VAT id as printed HR64546066176 Invoice date 2025-12-12 Due date 2026-01-11 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 2025-12-23 Amount as printed 415.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.81 €	Dubrovnik
Paid: 2025-10-31	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 264055026178 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055026178 Partner VAT id as printed HR64546066176 Invoice date 2025-10-22 Due date 2025-11-21 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 2025-10-31 Amount as printed 415.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.05 €	Dubrovnik
Paid: 08/2026	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 2026-08 Amount as printed 414,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	414.80 €	Koprivnica
03/2025	09605-Ministarstvo zdravstva	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	414.77 €	Ministarstvo financija — Državna riznica
04/2025	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	414.77 €	Ministarstvo financija — Državna riznica
04/2026	09605-Ministarstvo zdravstva	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	414.77 €	Ministarstvo financija — Državna riznica
04/2026	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	414.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 Narodne - ured materijal Invoice number 264055010409 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055010409 Partner VAT id as printed HR64546066176 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003967 Uredski materijal Payment date 2025-05-21 Amount as printed 414.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.46 €	Dubrovnik
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	414.34 €	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.