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
04/2025	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja 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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	378.85 €	Ministarstvo financija — Državna riznica
08/2025	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	378.85 €	Ministarstvo financija — Državna riznica
Paid: 08/2025	Gospić	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer Gospić 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 3239 Account name Ostale usluge Payment month 2025-08 Amount as printed 378.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.85 €	Gospić
Paid: 2024-12-13	Kutina	NARODNE NOVINE Record details Domain payments Record type payment Payer Kutina Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-13 Amount as printed 378.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.30 €	Kutina
02/2025	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	378.27 €	Ministarstvo financija — Državna riznica
08/2026	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	378.27 €	Ministarstvo financija — Državna riznica
Paid: 12/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal Recipient seat ZAGREB Economic classification 3221 Activity A500104 Functional classification 0320 Payment month 2025-12 Amount as printed 377,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	377.95 €	Krk
Paid: 2024-03-04	Općina Jarmina	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 350054002378 Payment date 2024-03-04 Amount as printed 377.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	377.86 €	Jarmina
Paid: 2026-05-08	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 2600814 NN - UREDSKI Invoice number 2600814/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056008149 Partner VAT id as printed HR64546066176 Invoice date 2026-04-14 Due date 2026-05-14 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 2026-05-08 Amount as printed 377.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.39 €	Dubrovnik
Paid: 2024-04-03	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 2024-04-03 Amount as printed 376.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	376.75 €	Čakovec
Paid: 2025-02-12	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 Rn. 264055002171 Invoice number 264055002171 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055002171 Partner VAT id as printed HR64546066176 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-12 Amount as printed 376.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.30 €	Dubrovnik
Paid: 2024-04-05	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 2024-04-05 Amount as printed 376.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.15 €	Požega
06/2026	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 od zaduživanja � ostal Subprogramme K544101-PROJEKT REKONSTRUKCIJE I ADAPTACIJE ZGRADA PRAVOSUDNIH TIJELA, IBRD ZAJAM Expense code 3233 Expense type Usluge promidžbe i informiranja	376.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	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 Objava oglasa Invoice number 26001784/MT0148/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-60012700 Partner VAT id as printed HR64546066176 Invoice date 2026-02-18 Due date 2026-02-18 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008856 Ostale usluge promidžbe i informiranja Payment date 2026-02-17 Amount as printed 376.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.00 €	Dubrovnik
01/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	375.51 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 2024-03-12 Amount as printed 375.23 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	375.23 €	Čakovec
Paid: 2024-03-27	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 2024-03-27 Amount as printed 375.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.14 €	Požega
Paid: 2024-03-28	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NABAVA UREDSKOG MATERIJALA, AV.DUBROVNIK 15 Invoice number 003054029816 Contract number 2024-1956 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054029816 Invoice date 2024-03-01 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-28 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Grad Zagreb
Paid: 2024-11-27	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UREDSKI MATERIJAL, AV.DUBROVNIK 15 Invoice number 003054138801 Contract number 2024-19776 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054138801 Invoice date 2024-11-04 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Uredski materijal i ostali materijalni rashodi Payment date 2024-11-27 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Grad Zagreb
Paid: 02/2026	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2026-02 Amount as printed 374,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	374.99 €	Koprivnica
03/2025	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	374.94 €	Ministarstvo financija — Državna riznica
04/2025	51335-Lučka uprava Šibenik	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	374.94 €	Ministarstvo financija — Državna riznica
12/2025	51298-Lučka uprava Ploče	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	374.94 €	Ministarstvo financija — Državna riznica
06/2026	51335-Lučka uprava Šibenik	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	374.94 €	Ministarstvo financija — Državna riznica
11/2025	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	373.51 €	Ministarstvo financija — Državna riznica
03/2025	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	373.29 €	Ministarstvo financija — Državna riznica
03/2026	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	373.29 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	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 Uplata po računu broj 238054006827 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-23 Amount as printed 371.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	371.39 €	Sali
Paid: 2026-05-13	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 UREDSKI MATERIJAL Invoice number ¸2600146-0312-5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 312056001460 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-13 Amount as printed 370.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.93 €	Velika Gorica
01/2026	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	370.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 2025-10-09 Amount as printed 370.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.79 €	Požega
Paid: 2025-06-05	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description RN. 264055011197 Invoice number 264055011197 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055011197 Partner VAT id as printed HR64546066176 Invoice date 2025-05-20 Due date 2025-06-19 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 2025-06-05 Amount as printed 370.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.50 €	Dubrovnik
Paid: 2025-05-07	Jastrebarsko	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer Jastrebarsko Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description plaćanje računa Invoice number 003055057074 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055057074 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1002A100205 Ostali materijalni troškovi izbora Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-07 Amount as printed 370.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.34 €	Jastrebarsko
02/2025	01005-Hrvatski sabor	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	370.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	MUZEJ MOSLAVINE KUTINA	NARODNE NOVINE Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-11-06 Amount as printed 370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.00 €	Kutina
Paid: 2025-03-26	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj Invoice number 0148020-50023483 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50023483 Partner VAT id as printed HR64546066176 Invoice date 2025-03-24 Due date 2025-03-24 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008856 Ostale usluge promidžbe i informiranja Payment date 2025-03-26 Amount as printed 370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.00 €	Dubrovnik
Paid: 2025-10-27	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 oglas za natječaj Invoice number 0148020-50073952 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50073952 Partner VAT id as printed HR64546066176 Invoice date 2025-10-27 Due date 2025-10-27 Recipient seat ZAGREB Person type as published P Payment date 2025-10-27 Amount as printed 370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.00 €	Dubrovnik
Paid: 2025-10-02	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 0148006-50095017 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50067090 Partner VAT id as printed HR64546066176 Invoice date 2025-10-09 Due date 2025-10-09 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008856 Ostale usluge promidžbe i informiranja Payment date 2025-10-02 Amount as printed 370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.00 €	Dubrovnik
Paid: 2025-06-06	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 - uredski mat Invoice number 264055012908 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055012908 Partner VAT id as printed HR64546066176 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-06-06 Amount as printed 369.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.56 €	Dubrovnik
08/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	369.38 €	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.