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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: 2025-10-01	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 264055021133 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055021133 Partner VAT id as printed HR64546066176 Invoice date 2025-09-03 Due date 2025-10-03 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 2025-10-01 Amount as printed 341.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.06 €	Dubrovnik
Paid: 2026-03-18	OŠ E.KUMIČIĆA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description uredski i nastavni mate rijal Invoice number 062056000202 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056000202 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-18 Amount as printed 341.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.01 €	Velika Gorica
Paid: 2026-05-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description GKIGK MATERIJAL I SREDS TVA ZA HIGIJENSKE POTREBE Invoice number 2600615/MT0521/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 521056006159 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1552 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-12 Amount as printed 340.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.88 €	Karlovac
Paid: 2026-04-17	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 UF 1015 Invoice number 2600215/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150056002156 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-04-17 Amount as printed 340.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.51 €	Karlovac
Paid: 2025-04-01	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 Račun Invoice number 264055004999 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264055004999 Partner VAT id as printed HR64546066176 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00004012 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","16.5"],["32211","Uredski materijal","323.75"]] Payment date 2025-04-01 Amount as printed 340.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.25 €	Dubrovnik
11/2025	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	340.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 0148006-50064065 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50045622 Partner VAT id as printed HR64546066176 Invoice date 2025-06-27 Due date 2025-06-27 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 2025-06-26 Amount as printed 340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.00 €	Dubrovnik
03/2026	26418-Klinički bolnički centar Split	Zatezne kamate Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	339.56 €	Ministarstvo financija — Državna riznica
04/2026	01205-Državno izborno povjerenstvo 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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	339.56 €	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A865010-RAZVOJ STOČARSKE PROIZVODNJE I UPRAVLJANJE REGISTRIMA Expense code 3239 Expense type Ostale usluge	339.45 €	Ministarstvo financija — Državna riznica
12/2025	12105-Pravobranitelj za djecu	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	339.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	OŠ ŠIJANA	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description URA-383, OŠ ŠIJANA, PED AG.DOKUMNETACIJA Invoice number 180054001551 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 180054001551 Invoice date 2024-05-27 Due date 2024-06-26 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0772 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2024-06-24 Amount as printed 339.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.30 €	Pula - Pola
Paid: 2024-08-12	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 Dozvola za izlaz, zastave Invoice number 220054003871 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054003871 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-12 Amount as printed 337.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.74 €	Knin
Paid: 2025-02-13	GRAD ČAKOVEC	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 32211 Account name UREDSKI MATERIJAL Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-13 Amount as printed 337.14 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	337.14 €	Čakovec
Paid: 2026-02-17	OŠ STOJA	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ STOJA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 027/26 - 01 - UREDSKI M AT - OŠ STOJA Invoice number 2600060/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056000601 Invoice date 2026-01-23 Due date 2026-02-22 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0899 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2026-02-17 Amount as printed 337.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.06 €	Pula - Pola
Paid: 2025-02-13	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 264055000462 Invoice number 264055000462 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055000462 Partner VAT id as printed HR64546066176 Invoice date 2025-01-13 Due date 2025-02-12 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 2025-02-13 Amount as printed 336.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.88 €	Dubrovnik
Paid: 2024-07-25	DJEČJI VRTIĆ KARLOVAC	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description DVK - NARODNE NOVINE - UREDSKI MATERIJAL Invoice number 150054004810 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054004810 Invoice date 2024-06-28 Due date 2024-07-28 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 Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-25 Amount as printed 336.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.53 €	Karlovac
10/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	336.49 €	Ministarstvo financija — Državna riznica
02/2025	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	336.13 €	Ministarstvo financija — Državna riznica
02/2025	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	335.94 €	Ministarstvo financija — Državna riznica
12/2025	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	335.94 €	Ministarstvo financija — Državna riznica
07/2025	12105-Pravobranitelj za djecu	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	335.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	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 264055001213 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055001213 Partner VAT id as printed HR64546066176 Invoice date 2025-01-22 Due date 2025-02-21 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 2025-02-07 Amount as printed 335.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.04 €	Dubrovnik
05/2025	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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	334.77 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	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. 06/24 Invoice number 220054003278 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054003278 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0285 Uredski materijal Budget user Dječji vrtić Cvrčak Payment date 2024-07-11 Amount as printed 334.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.63 €	Knin
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. 220056001574 Payment date 2026-04-17 Amount as printed 334.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.21 €	Biskupija
Paid: 2025-06-23	Stupnik	Narodne novine d.d. Nakladnička djelatno Record details Domain payments Record type payment Payer Stupnik Recipient Narodne novine d.d. Nakladnička djelatno Recipient type company Recipient OIB (as published) 64546066176 Description PL.RN Invoice number 003055075943 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 003055075943 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100004 Provedba izbora Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011B Ostali nespomenuti rashodi poslovanja Payment date 2025-06-23 Amount as printed 334.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.00 €	Stupnik
Paid: 2026-02-19	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 2600128 NN Invoice number 2600128/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056001284 Partner VAT id as printed HR64546066176 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2026-02-19 Amount as printed 332.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.45 €	Dubrovnik
Paid: 2025-11-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description GKIGK MATERIJAL ZA HIGI JENSKE POTREBE I NJEGU Invoice number 521055017254 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 521055017254 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1540 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-14 Amount as printed 332.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.38 €	Karlovac
Paid: 2024-01-08	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 23221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-08 Amount as printed 332.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	332.36 €	Čakovec
09/2026	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	331.99 €	Ministarstvo financija — Državna riznica
06/2025	02805-Središnji državni ured za središnju javnu nabavu	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	331.81 €	Ministarstvo financija — Državna riznica
10/2025	02805-Središnji državni ured za središnju javnu nabavu	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	331.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 OBJAVA U EOJN 2023/S 0F2-0054881 Invoice number 0157006-40002686 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40002686 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010011 Usluge promidžbe i informiranja Payment date 2024-01-17 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Grad Zagreb
Paid: 2024-01-17	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 OBJAVA U EOJN 2023/S 0F2-0054631 Invoice number 0157006-40002503 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40002503 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010011 Usluge promidžbe i informiranja Payment date 2024-01-17 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Grad Zagreb
Paid: 2024-01-17	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 OBJAVA U EOJN 2023/S 0F2-0055489 Invoice number 0157006-40001051 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40001051 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010011 Usluge promidžbe i informiranja Payment date 2024-01-17 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Grad Zagreb
Paid: 2024-01-09	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 OBJAVA U EOJN 2023/S 0F2-0053470 Invoice number 0157006-30190846 Contract number 001/2023-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-30190846 Invoice date 2023-12-22 Due date 2024-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012011 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-09 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Grad Zagreb
Paid: 2024-01-09	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 OBJAVA U EOJN 2023/S 0F2-0053434 Invoice number 0157006-30190854 Contract number 001/2023-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-30190854 Invoice date 2023-12-22 Due date 2024-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012011 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-09 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Grad Zagreb
Paid: 2024-01-09	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 OBJAVA U EOJN 2023/S 0F2-0053331 Invoice number 0157006-30190986 Contract number 001/2023-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-30190986 Invoice date 2023-12-22 Due date 2024-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012011 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-09 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Grad Zagreb
Paid: 2024-01-04	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 OBJAVA U EOJN 2023/S 0F2-0053386 Invoice number 0157006-30188418 Contract number 001/2023-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-30188418 Invoice date 2023-12-20 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012011 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Grad Zagreb

^* 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.