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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: 2026-06-11	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 Pedagoška dokumentacija Invoice number 2601181/MT0264/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264056011816 Partner VAT id as printed HR64546066176 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003956 Uredski materijal Payment date 2026-06-11 Amount as printed 369.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.38 €	Dubrovnik
05/2025	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	368.89 €	Ministarstvo financija — Državna riznica
05/2025	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	368.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 65-25-05- Narodne novin e- udžbenici Invoice number 180054003554 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180054003554 Invoice date 2025-01-02 Due date 2025-02-20 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1313 Knjige Budget user OŠ CENTAR Payment date 2025-02-14 Amount as printed 368.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.71 €	Pula - Pola
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3233 Expense type Usluge promidžbe i informiranja	368.31 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	Karlovac	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UREDSKI MATERIJAL Invoice number 2600420/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150056004205 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-06-26 Amount as printed 368.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.00 €	Karlovac
Paid: 2024-05-06	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 226-24-05 NARODNE NOVIN E mater.za uč. projekt Invoice number 180054001390 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180054001390 Invoice date 2024-04-30 Due date 2024-05-30 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.93 POMOĆI IZ ŽUP.PR. ZA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1225 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2024-05-06 Amount as printed 367.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.15 €	Pula - Pola
03/2026	02515-Porezna uprava	Sitni inventar i autogume Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	366.97 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 290054000929 Payment date 2024-02-29 Amount as printed 366.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	366.85 €	Virje
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	366.35 €	Ministarstvo financija — Državna riznica
12/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	366.35 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	Karlovac	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE UF3570 UREDSKI MATERIJAL Invoice number 2600553/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150056005538 Invoice date 2026-07-22 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-08-21 Amount as printed 366.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.31 €	Karlovac
Paid: 2025-01-14	Knin	Narodne novine d.d. Record details Domain payments Record type payment Payer Knin Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Zastava RH, zastavice stolne RH Invoice number 220054005521 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054005521 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0019 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-01-14 Amount as printed 366.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.13 €	Knin
Paid: 2024-12-05	Općina Kloštar Podravski	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun 290054004975 Payment date 2024-12-05 Amount as printed 365.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	365.80 €	Kloštar Podravski
Paid: 2024-11-12	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 UDŽBENIKA ZA UČENIKE SŠ Invoice number 444054000858 Contract number 2024-11149 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 444054000858 Invoice date 2024-09-13 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-11-12 Amount as printed 365.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.01 €	Grad Zagreb
12/2025	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	364.25 €	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	364.23 €	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	364.23 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	GRAD KOPRIVNICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KOPRIVNICA Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-12 Amount as printed 363,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	363.12 €	Koprivnica
06/2025	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	363.06 €	Ministarstvo financija — Državna riznica
03/2026	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi 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 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.83 €	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 2026-01 Amount as printed 362,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	362.81 €	Koprivnica
09/2025	09605-Ministarstvo zdravstva	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.50 €	Ministarstvo financija — Državna riznica
02/2026	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	362.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-11	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 NABAVA UREDSKOG MATERIJALA, NOVA CESTA 1 Invoice number 003054018180 Contract number 2024-1956 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054018180 Invoice date 2024-02-07 Due date 2024-03-08 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 2024-03-11 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.50 €	Grad Zagreb
Paid: 2024-12-30	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 TISKANICA, NOVA CESTA 1 Invoice number 003054153410 Contract number 2024-24984 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054153410 Invoice date 2024-12-05 Due date 2025-01-04 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 2024-12-30 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.50 €	Grad Zagreb
Paid: 2024-10-28	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,bl ok kocka,baterija duracell AAA, AA,kr Invoice number 003054115712 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003054115712 Invoice date 2024-09-18 Due date 2024-10-18 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 14339 OŠ VUKOVINA 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 R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-10-28 Amount as printed 362.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.15 €	Velika Gorica
12/2025	02510-Carinska uprava	Sitni inventar i autogume Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	362.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	Općina Biskupija	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 220055000507 Payment date 2025-02-10 Amount as printed 361.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	361.98 €	Biskupija
Paid: 2024-02-19	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 2024-02-19 Amount as printed 361.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.88 €	Virovitičko-podravska županija
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 - uredski mat Invoice number 264055009826 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055009826 Partner VAT id as printed HR64546066176 Invoice date 2025-05-05 Due date 2025-06-04 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 361.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.73 €	Dubrovnik
Paid: 2024-09-30	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 - URADSKI I SITAN MATERIJAL Invoice number 150054006081 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054006081 Invoice date 2024-08-30 Due date 2024-09-29 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","285.21"],["322510","Sitni inventar","75.95"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-30 Amount as printed 361.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.16 €	Karlovac
08/2025	51271-Lučka uprava Zadar	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	360.84 €	Ministarstvo financija — Državna riznica
08/2026	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	360.77 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	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-220054005220 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054005220 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-10-14 Amount as printed 360.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.69 €	Knin
Paid: 2025-11-14	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 UDŽBENIKA ZA UČENIKE SŠ Invoice number 444055000762 Contract number 2025-22000 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 444055000762 Invoice date 2025-09-15 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 KNJIGE Payment date 2025-11-14 Amount as printed 360.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.59 €	Grad Zagreb
Paid: 2026-06-17	Kninski muzej	Narodne novine d.d. Record details Domain payments Record type payment Payer Kninski muzej Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Račun za nabavu ured. m at. Invoice number 2600130/MT0220/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220056001302 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0341 Uredski materijal Budget user Kninski muzej Payment date 2026-06-17 Amount as printed 360.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.43 €	Knin
Paid: 2025-04-07	Općina Biskupija	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 220055001562 Payment date 2025-04-07 Amount as printed 360.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	360.34 €	Biskupija
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	360.28 €	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Sitni inventar i autogume 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 A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	360.06 €	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.