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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

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NARODNE NOVINE D.D.

Date	Other party	Purpose / title	Amount	Source
08/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	350.88 €	Ministarstvo financija — Državna riznica
02/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	350.84 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-18	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 Plaćanje računa Invoice number 264055021486 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055021486 Partner VAT id as printed HR64546066176 Invoice date 2025-09-08 Due date 2025-10-08 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 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008568 Uredski materijal Payment date 2025-09-18 Amount as printed 350.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.48 €	Dubrovnik
08/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	350.13 €	Ministarstvo financija — Državna riznica
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578050-POTPORA INOVACIJSKIM PROCESIMA Expense code 3233 Expense type Usluge promidžbe i informiranja	350.00 €	Ministarstvo financija — Državna riznica
07/2025	10995-Državna škola za javnu upravu	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	350.00 €	Ministarstvo financija — Državna riznica
07/2025	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	350.00 €	Ministarstvo financija — Državna riznica
11/2025	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 K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3233 Expense type Usluge promidžbe i informiranja	350.00 €	Ministarstvo financija — Državna riznica
03/2026	26400-Klinički bolnički centar Osijek	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	350.00 €	Ministarstvo financija — Državna riznica
08/2026	16005-Državni zavod za statistiku	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	350.00 €	Ministarstvo financija — Državna riznica
09/2026	51319-Javna ustanova Lučka uprava Osijek	Stručno usavršavanje zaposlenika Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	350.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Rn.za seminar Javne na bave Invoice number 26000169/MT0931/6 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0931006-60001690 Invoice date 2026-06-03 Due date 2026-06-18 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-02 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Velika Gorica
11/2025	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	349.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 Fascikl, fotokopirni pa pir, fascikl sa kliz.mehanizmom Invoice number 312055002780 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312055002780 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-10 Amount as printed 349.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.75 €	Velika Gorica
02/2025	02505-Ministarstvo financija	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	348.85 €	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	348.85 €	Ministarstvo financija — Državna riznica
10/2025	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	348.85 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	MUZEJ TUROPOLJA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UREDSKI MAT. Invoice number 2600022/MT0062/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056000229 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-04-02 Amount as printed 348.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.84 €	Velika Gorica
Paid: 2026-08-25	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 Rn. Invoice number 2601972/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056019728 Partner VAT id as printed HR64546066176 Invoice date 2026-08-24 Due date 2026-09-23 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 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008568 Uredski materijal Payment date 2026-08-25 Amount as printed 348.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.64 €	Dubrovnik
Paid: 2025-11-28	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 150055007642 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055007642 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 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-28 Amount as printed 348.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.56 €	Karlovac
05/2026	26379-Klinički bolnički centar Rijeka	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	348.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	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 Plaćanje po računu Invoice number 2601490/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056014904 Partner VAT id as printed HR64546066176 Invoice date 2026-06-18 Due date 2026-07-18 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 2026-07-08 Amount as printed 347.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.76 €	Dubrovnik
Paid: 01/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Naknade građanima i kućanstvima u naravi Recipient seat Zagreb Economic classification 3722 Activity A202012 Functional classification 0912 Payment month 2024-01 Amount as printed 347,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	347.65 €	Opatija
Paid: 2026-06-05	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 Narodne - olovke, usb Invoice number 2601303/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056013037 Partner VAT id as printed HR64546066176 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal 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 00003967 Uredski materijal Payment date 2026-06-05 Amount as printed 347.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.65 €	Dubrovnik
07/2025	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	347.63 €	Ministarstvo financija — Državna riznica
06/2025	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	347.38 €	Ministarstvo financija — Državna riznica
06/2026	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 A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	346.88 €	Ministarstvo financija — Državna riznica
Paid: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Knjige Recipient seat Zagreb Economic classification 4241 Activity K202031 Functional classification 0912 Payment month 2025-12 Amount as printed 346,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	346.86 €	Opatija
Paid: 2026-01-23	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 2026-01-23 Amount as printed 345.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.45 €	Požega
Paid: 2025-04-16	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 Boje vodene, ljepilo u sticku, bojice drvene, papir kol až Invoice number 312055001440 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312055001440 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-16 Amount as printed 345.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.19 €	Velika Gorica
12/2025	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 A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	345.00 €	Ministarstvo financija — Državna riznica
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 UF553 UREDSKI MATERIJAL Invoice number 2600118/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150056001184 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja 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 R0014 Usluge promidžbe i informiranja Payment date 2026-03-20 Amount as printed 344.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.68 €	Karlovac
07/2026	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	344.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 3811 Account name TEKUĆE DONACIJE U NOVCU Programme DJECA I MLADI Payment date 2025-12-16 Amount as printed 344.34 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	344.34 €	Čakovec
Paid: 04/2025	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 2025-04 Amount as printed 343,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	343.84 €	Koprivnica
Paid: 2025-02-11	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 150055000702 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055000702 Invoice date 2025-01-30 Due date 2025-02-02 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 343.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.73 €	Karlovac
12/2025	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	342.92 €	Ministarstvo financija — Državna riznica
01/2025	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	342.05 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 264055031198 NN Invoice number 264055031198 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055031198 Partner VAT id as printed HR64546066176 Invoice date 2025-12-23 Due date 2026-01-22 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 Breakdown by account [["32211","Uredski materijal","265.19"],["32214","Materijal i sredstva za čišćenje i održavanje","76.8"]] Payment date 2025-12-30 Amount as printed 341.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.99 €	Dubrovnik
Paid: 2026-03-05	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 ZASTAVA RH Invoice number 2600067/MT0150 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150056000676 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0007 Sitni inventar i auto gume Payment date 2026-03-05 Amount as printed 341.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.78 €	Karlovac