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
12/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	399.50 €	Ministarstvo financija — Državna riznica
02/2026	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	399.50 €	Ministarstvo financija — Državna riznica
04/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3233 Expense type Usluge promidžbe i informiranja	399.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	Općina Đulovac	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500363, broj dobavljača 003055072766 Payment date 2025-07-14 Amount as printed 399.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	399.50 €	Đulovac
Paid: 2026-05-07	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 i baterije Invoice number 2600934/MT0264/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264056009340 Partner VAT id as printed HR64546066176 Invoice date 2026-04-24 Due date 2026-05-24 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 Breakdown by account [["32211","Uredski materijal","389.2"],["32219","Ostali materijal za potrebe redovnog poslovanja","9.75"]] Payment date 2026-05-07 Amount as printed 398.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.95 €	Dubrovnik
Paid: 2025-05-22	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 URA-386/19.05.2025 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-22 Amount as printed 398.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.54 €	Gola
07/2026	26571-Klinička bolnica Dubrava	Zatezne kamate 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 3433 Expense type Zatezne kamate	398.36 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NARODNE NOVINE D.D ZAGREB Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NARODNE NOVINE D.D ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description 621/25-03-radne biljezn ice Invoice number 180055003183 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180055003183 Invoice date 2025-09-22 Due date 2025-10-22 Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1463-1 Naknade građanima i kućanstvima u naravi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-05 Amount as printed 397.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	397.86 €	Pula - Pola
03/2025	26379-Klinički bolnički centar Rijeka	Uredski materijal i ostali materijalni rashodi Record details 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	397.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Požega	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer Požega Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-15 Amount as printed 397.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.29 €	Požega
Paid: 2025-05-19	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 XI-1-18 pohvalnica za u čenika, XI-1-19 pohvalnica od V. -VIII Invoice number 003055051190 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055051190 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-05-19 Amount as printed 397.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.00 €	Velika Gorica
Paid: 2026-06-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 319/26-01-pohvalnice Invoice number 2600806/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056008068 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1230 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-06-16 Amount as printed 396.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.88 €	Pula - Pola
Paid: 2025-02-28	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 2025-02-28 Amount as printed 396.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.86 €	Virovitičko-podravska županija
Paid: 2026-03-30	KNJIŽNICA I ČITAONICA GRAČAC	NARODNE NOVINE, ZAGREB Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient NARODNE NOVINE, ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB - NOVI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2026-03-30 Amount as printed 396.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.30 €	Gračac
Paid: 2024-01-08	Požega	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer Požega Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 370053007490 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-08 Amount as printed 396.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.14 €	Požega
Paid: 2025-01-15	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 Roler uni 0,7,fascikl P P A4,mine za tehničku,flomaster finel Invoice number 003054152820 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003054152820 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-15 Amount as printed 395.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.46 €	Velika Gorica
Paid: 2026-04-20	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 2600105 uredski mat. Payment date 2026-04-20 Amount as printed 395.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	395.10 €	Virje
Paid: 2024-01-22	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 2024-01-22 Amount as printed 395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.00 €	Virovitičko-podravska županija
Paid: 2024-08-26	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 pors.dosje Invoice number 003054096157 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003054096157 Invoice date 2024-07-17 Due date 2024-08-14 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 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-08-26 Amount as printed 394.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.00 €	Velika Gorica
Paid: 2025-06-11	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 Spajalica essentials,sp ojnice za spise,fascikl PP A4, b lok k Invoice number 003055031385 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055031385 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-11 Amount as printed 393.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.91 €	Velika Gorica
Paid: 2024-07-15	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 ARHIVSKI MATERIJAL Invoice number 312054002566 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 312054002566 Invoice date 2024-05-28 Due date 2024-06-27 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 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 393.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.90 €	Velika Gorica
05/2025	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	393.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 Fotokopirni papir (60 k om) Invoice number 2600070/MT0062/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056000709 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-20 Amount as printed 393.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.75 €	Velika Gorica
Paid: 2024-03-12	Požega	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer Požega Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-03-12 Amount as printed 393.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.46 €	Požega
Paid: 2026-03-04	Javna vatrogasna postrojba Grada Knina	Narodne novine d.d. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Uplata po računu JVP-e Grada Knina Invoice number RN-220055004464 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220055004464 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-03-04 Amount as printed 393.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.19 €	Knin
Paid: 01/2026	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 Zastava, omot spisa i fascikl za porebe Grada Krka Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-01 Amount as printed 393,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.15 €	Krk
07/2026	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	392.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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 2600252 pernice za učenike 1. razreda OŠ Payment date 2026-09-25 Amount as printed 392.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	392.40 €	Virje
02/2025	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	392.06 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	GRAD ČAKOVEC	NARODNE NOVINE D.D. Record details 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 32211 Account name UREDSKI MATERIJAL Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-09-27 Amount as printed 391.31 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	391.31 €	Čakovec
Paid: 2026-07-27	DJEČJI VRTIĆ "RADOST"	NARODNE NOVINE ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient NARODNE NOVINE ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB NOVI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-07-27 Amount as printed 391.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.23 €	Novska
Paid: 2025-01-14	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 Uredski materijal (temeljem Odluke VGČ) 24/0006774 Invoice number 062054002747 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 062054002747 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-01-14 Amount as printed 391.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.23 €	Velika Gorica
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 390,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	390.63 €	Opatija
10/2025	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	390.33 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 Roler uni, fascikl A4, blok kocka, sprej za čišćenje bi jele Invoice number 003055173910 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055173910 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-02-03 Amount as printed 390.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.06 €	Velika Gorica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge promidžbe i informiranja 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 810-Namjenski primici -ostali Subprogramme K538089-PROJEKT OBNOVE NAKON POTRESA I JAČANJA PRIPRAVNOSTI JAVNOG ZDRAVSTVA (ZAJAM BROJ 9127-HR) Expense code 3233 Expense type Usluge promidžbe i informiranja	390.00 €	Ministarstvo financija — Državna riznica
12/2025	08645-Središnji registar osiguranika	Stručno usavršavanje zaposlenika Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	390.00 €	Ministarstvo financija — Državna riznica
12/2025	06060-Hrvatski veterinarski institut	Stručno usavršavanje zaposlenika Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	390.00 €	Ministarstvo financija — Državna riznica
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	389.97 €	Ministarstvo financija — Državna riznica
03/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details 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	389.85 €	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.