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: 2024-07-15	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 potrošni materijal za o dgojno obrazovne skupine Invoice number 312054002710 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312054002710 Invoice date 2024-06-04 Due date 2024-07-04 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 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 3.2. Vlastiti prihodi - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0310 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-15 Amount as printed 389.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.74 €	Velika Gorica
Paid: 2024-05-14	Dječji vrtić Cvrčak	Narodne novine d.d. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski mat. 03/24 Invoice number 220054001356 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054001356 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0285 Uredski materijal Budget user Dječji vrtić Cvrčak Payment date 2024-05-14 Amount as printed 388.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.99 €	Knin
Paid: 2026-03-04	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 238056003426 - uredski Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-04 Amount as printed 388.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.81 €	Sali
Paid: 2024-07-16	OŠ J.HABDELIĆA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description pohvalnice, svjedodžbe Invoice number 062054000990 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062054000990 Invoice date 2024-05-23 Due date 2024-06-22 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 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-07-16 Amount as printed 388.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.75 €	Velika Gorica
Paid: 2026-07-28	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 2601662 NN UREDSKI Invoice number 2601662/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056016621 Partner VAT id as printed HR64546066176 Invoice date 2026-07-09 Due date 2026-08-08 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 2026-07-28 Amount as printed 388.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.73 €	Dubrovnik
Paid: 12/2025	30816-GRADSKA KNJIŽNICA KRK	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Recipient seat ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2025-12 Amount as printed 388,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388.69 €	Krk
Paid: 2024-02-12	DJEČJI VRTIĆ KARLOVAC	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description DVK - NARODNE NOVINE - UREDSKI MATERIJAL Invoice number 150054000113 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054000113 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-12 Amount as printed 388.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.19 €	Karlovac
Paid: 2025-07-25	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 003055070356 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055070356 Invoice date 2025-05-28 Due date 2025-07-27 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 06010028 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-25 Amount as printed 388.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.13 €	Grad Zagreb
03/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	387.89 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	OŠ CENTAR	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ CENTAR Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 121-26-05 - Narodne nov ine - udžbenici Invoice number 2600010/MT0180/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180056000102 Invoice date 2026-01-28 Due date 2026-02-27 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R1183 Knjige Budget user OŠ CENTAR Payment date 2026-03-24 Amount as printed 387.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.83 €	Pula - Pola
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	387.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 Oglas za natječaj Invoice number 26005816/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60041182 Partner VAT id as printed HR64546066176 Invoice date 2026-05-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012656 Ostale usluge promidžbe i informiranja Payment date 2026-05-25 Amount as printed 387.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.75 €	Dubrovnik
Paid: 2025-04-17	Dječji vrtić Cvrčak	Narodne novine d.d. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski mat. 01/25 Invoice number 220055000418 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220055000418 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0285 Uredski materijal Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 387.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.61 €	Knin
Paid: 2025-04-11	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 003055019059 Contract number 43/2025 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055019059 Invoice date 2025-02-11 Due date 2025-04-12 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 06010028 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-11 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.50 €	Grad Zagreb
Paid: 2025-01-28	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 2025-01-28 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.50 €	Virovitičko-podravska županija
Paid: 2025-06-27	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 Ljepilo u sticku, blok risaći br.5, flomasteri, tempere ... Invoice number 312055002608 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312055002608 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-06-27 Amount as printed 387.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.30 €	Velika Gorica
Paid: 2026-03-06	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 Učenički dosje XI-1-49, fascikl PP UR A4, olovka kemijs ka ko Invoice number 2600791/MT0003/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003056007917 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-06 Amount as printed 387.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.01 €	Velika Gorica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate 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 3433 Expense type Zatezne kamate	386.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	GRADSKI MUZEJ POŽEGA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-07-19 Amount as printed 385.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.43 €	Požega
08/2026	07815-Državni hidrometeorološki zavod	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	383.85 €	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	383.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 150054000750 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054000750 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-28 Amount as printed 383.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.43 €	Karlovac
Paid: 2025-06-24	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 264055014366 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055014366 Partner VAT id as printed HR64546066176 Invoice date 2025-06-18 Due date 2025-07-18 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 2025-06-24 Amount as printed 383.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.35 €	Dubrovnik
Paid: 2024-07-16	OŠ V.MLAKA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description urudžbeni zapisnik, poh valnica,plava zaštićena podloga Invoice number 062054001015 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 062054001015 Invoice date 2024-05-24 Due date 2024-06-23 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 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-16 Amount as printed 382.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.96 €	Velika Gorica
05/2025	01505-Ured Predsjednika 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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	382.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	DJEČJI VRTIĆ POŽEGA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-01-18 Amount as printed 382.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.53 €	Požega
Paid: 2025-11-14	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 2025-11-14 Amount as printed 382.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.50 €	Virovitičko-podravska županija
Paid: 2025-02-26	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 2025-02-26 Amount as printed 382.35 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	382.35 €	Čakovec
10/2025	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	381.69 €	Ministarstvo financija — Državna riznica
10/2025	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	381.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 2600356/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150056003560 Invoice date 2026-05-22 Due date 2026-06-21 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-18 Amount as printed 381.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.11 €	Karlovac
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 NN 264055007696 Invoice number 264055007696 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055007696 Partner VAT id as printed HR64546066176 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje 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 00008595 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","40"],["32211","Uredski materijal","340.23"]] Payment date 2025-04-29 Amount as printed 380.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.23 €	Dubrovnik
01/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	380.00 €	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K544101-PROJEKT REKONSTRUKCIJE I ADAPTACIJE ZGRADA PRAVOSUDNIH TIJELA, IBRD ZAJAM Expense code 3233 Expense type Usluge promidžbe i informiranja	380.00 €	Ministarstvo financija — Državna riznica
04/2025	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	380.00 €	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 810-Namjenski primici -ostali Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3233 Expense type Usluge promidžbe i informiranja	380.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	Pučko otvoreno učilište Knin	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj Invoice number 0148020-50043069 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50043069 Invoice date 2025-06-12 Due date 2025-06-25 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0399 Ostale usluge promidžbe i informiranja Budget user Pučko otvoreno učilište Knin Payment date 2025-06-12 Amount as printed 380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.00 €	Knin
06/2026	07760-Državni zavod za mjeriteljstvo	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	379.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 URED. MAT Invoice number 2601013/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056010135 Partner VAT id as printed HR64546066176 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003979 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-05-25 Amount as printed 379.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.05 €	Dubrovnik
01/2026	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	379.00 €	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.