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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
02/2025	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	360.00 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja 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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3233 Expense type Usluge promidžbe i informiranja	360.00 €	Ministarstvo financija — Državna riznica
06/2026	26379-Klinički bolnički centar Rijeka	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	360.00 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 Objava oglasa za nadmetanje Recipient seat ZAGREB Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 360,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	360.00 €	Krk
Paid: 2025-10-02	GRADSKI MUZEJ NOVA GRADIŠKA	NARODNE NOVINE DD Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient NARODNE NOVINE DD Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-10-02 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Nova Gradiška
Paid: 2025-05-21	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 2025-05-21 Amount as printed 359.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.56 €	Požega
Paid: 2026-03-04	Virovitičko-podravska županija	NARODNE NOVINE d.d. ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient NARODNE NOVINE d.d. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-04 Amount as printed 359.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.49 €	Virovitičko-podravska županija
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	359.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	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 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-29 Amount as printed 359.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	359.34 €	Gola
Paid: 2025-01-08	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. Invoice number 220054005580 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054005580 Invoice date 2024-10-18 Due date 2024-11-17 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 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0911 Predškolsko obrazovanje Budget position R0070 Uredski materijal - po programu ministarstva Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 358.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.98 €	Knin
Paid: 2025-06-04	OŠ GRABRIK	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠ GRABRIK-PEDAGOŠKA DO KUMENTACIJA 5/2025 Invoice number 521055007828 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 521055007828 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-06-04 Amount as printed 358.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.50 €	Karlovac
Paid: 2024-04-09	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 150054002175 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054002140 Invoice date 2024-03-21 Due date 2024-04-20 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 Breakdown by account [["322110","Uredski materijal","242.04"],["322510","Sitni inventar","116.32"]] Payment date 2024-04-09 Amount as printed 358.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.36 €	Karlovac
Paid: 2026-03-20	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 D.D. UF 648 2600140/MT0150/5 Invoice number 2600140/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150056001400 Invoice date 2026-02-26 Due date 2026-03-22 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 2026-03-20 Amount as printed 358.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.13 €	Karlovac
Paid: 2024-10-14	OŠ BRAĆA SELJAN	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠBS-UREDSKI MATERIJAL I PRIBOR Invoice number 521054017366 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 521054017366 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 358.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.05 €	Karlovac
Paid: 2024-02-14	OŠ SKAKAVAC	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠSKA.URED.MAT. Invoice number 150054000091 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054000091 Invoice date 2024-01-09 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-02-14 Amount as printed 357.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.78 €	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 264055014340 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055014340 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 357.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.68 €	Dubrovnik
Paid: 12/2025	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 ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-12 Amount as printed 357,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	357.43 €	Koprivnica
04/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	357.28 €	Ministarstvo financija — Državna riznica
09/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja 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 561-Europski socijalni fond plus Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	357.00 €	Ministarstvo financija — Državna riznica
11/2025	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	356.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	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 2024-04-22 Amount as printed 356.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	356.25 €	Čakovec
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 2600411/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150056004116 Invoice date 2026-05-28 Due date 2026-06-27 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 356.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.18 €	Karlovac
Paid: 2025-12-05	OŠ SKAKAVAC	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠSKA.URED.MAT. Invoice number 150055007529 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055007529 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1466 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-12-05 Amount as printed 355.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.93 €	Karlovac
Paid: 2025-07-28	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 Narodne novine-ured.materijal Invoice number 264055017012 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055017012 Partner VAT id as printed HR64546066176 Invoice date 2025-07-18 Due date 2025-08-17 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 2025-07-28 Amount as printed 355.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.89 €	Dubrovnik
Paid: 2026-04-17	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. 220056001280 Payment date 2026-04-17 Amount as printed 354.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	354.76 €	Biskupija
Paid: 2026-06-17	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. 05/26 Invoice number 2600233/MT0220/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220056002333 Invoice date 2026-05-28 Due date 2026-06-27 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 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0285 Uredski materijal Budget user Dječji vrtić Cvrčak Payment date 2026-06-17 Amount as printed 354.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.76 €	Knin
01/2026	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	354.60 €	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	354.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Plaćanje po računu Invoice number 264055022067 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264055022067 Partner VAT id as printed HR64546066176 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055039 NABAVA ŠKOLSKIH UDŽBENIKA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009527 Knjige u knjižnici Payment date 2025-10-30 Amount as printed 354.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.33 €	Dubrovnik
Paid: 2024-03-13	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,blok kocka,ba terija duracel AAA,registratori, ljepi Invoice number 003054021580 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003054021580 Invoice date 2024-02-13 Due date 2024-03-14 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 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 2024-03-13 Amount as printed 354.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.13 €	Velika Gorica
Paid: 2026-02-20	OŠ KAŠTANJER	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description FD-9 NN Uplata računa z a udžbenike Invoice number 183055019066 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183055019066 Invoice date 2026-01-01 Due date 2026-01-01 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10934 OŠ KAŠTANJER 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 R1689 Knjige - udžbenici Budget user OŠ KAŠTANJER Payment date 2026-02-20 Amount as printed 353.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.76 €	Pula - Pola
Paid: 2025-12-15	OŠ VIDIKOVAC	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 933/25 UREDSKI MATERIJA L Invoice number 183055023225 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183055023225 Invoice date 2025-11-28 Due date 2025-12-28 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.31 PRIHODI OD PRUŽENIH USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1898-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-12-15 Amount as printed 353.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.64 €	Pula - Pola
Paid: 2024-04-25	Koprivnički Bregi	Narodne novine d.d. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Invoice number 300054006241 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 300054006241 Invoice date 2024-04-23 Due date 2024-05-08 Recipient seat Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-25 Amount as printed 353.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.46 €	Koprivnički Bregi
Paid: 2026-05-18	OŠ MONTE ZARO	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description URA- 276 UREDSKI MATERI JAL Invoice number 2600676/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056006766 Invoice date 2026-04-30 Due date 2026-05-30 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1864 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2026-05-18 Amount as printed 353.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.33 €	Pula - Pola
07/2026	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	353.18 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	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 2024-09 Amount as printed 352,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	352.91 €	Koprivnica
Paid: 2024-10-22	OŠ "IVO LOLA RIBAR" LABIN	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description ILR 1311-61735 - RADNI UDŽB. ZA DJECU ZAJAMČENE MIN.NAKNADE Invoice number 183054017639 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 183054017639 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0753-0 Ostale naknade građanima i kućanstvima u naravi- radni udžbenici učenika Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-10-22 Amount as printed 352.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	352.55 €	Labin
Paid: 2026-01-23	OŠ E.KVATERNIKA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal (fasc ikli, selotejp, kuverte...) Invoice number 062055002724 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055002724 Invoice date 2025-12-16 Due date 2026-01-07 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-23 Amount as printed 351.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.74 €	Velika Gorica
Paid: 2025-06-18	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 264055010972 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055010972 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 8-2 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 00008570 Uredski materijal Payment date 2025-06-18 Amount as printed 351.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.48 €	Dubrovnik
11/2025	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	351.23 €	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.