CompanyPayment recipientSupplier

NARODNE NOVINE D.D.

OIB 64546066176 ·also named in sources as NARODNE NOVINE · NARODNE NOVINE d.d. · more names: 26

15,217 records · largest amount first, within each status and currency

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-06-07	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 2024/S F02-0005101 Invoice number 0157006-40077791 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40077791 Invoice date 2024-05-24 Due date 2024-06-08 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 2024-06-07 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-06-06	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 2024/S F02-0004988 Invoice number 0157006-40076043 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40076043 Invoice date 2024-05-22 Due date 2024-06-06 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 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 2024-06-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-06-04	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 2024/S F02-0004888 Invoice number 0157006-40074873 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40074873 Invoice date 2024-05-20 Due date 2024-06-04 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 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 2024-06-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-07-31	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 2024/S F02-0007179 Invoice number 0157006-40107569 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40107569 Invoice date 2024-07-16 Due date 2024-07-31 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 2024-07-31 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-07-30	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2024/S F02-0007107 Invoice number 0157006-40106805 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40106805 Invoice date 2024-07-15 Due date 2024-07-30 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 2024-07-30 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-07-26	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 2024/S F02-0006975 Invoice number 0157006-40105060 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40105060 Invoice date 2024-07-12 Due date 2024-07-27 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 2024-07-26 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-07-23	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 2024/S F02-0006765 Invoice number 0157006-40102672 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40102672 Invoice date 2024-07-08 Due date 2024-07-23 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 2024-07-23 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-07-19	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 2024/S F02-0006613 Invoice number 0157006-40100718 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40100718 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-07-19 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-07-19	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 2024/S F02-0006620 Invoice number 0157006-40100750 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40100750 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-07-19 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-07-16	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 2024/S F02-0006447 Invoice number 0157006-40098357 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40098357 Invoice date 2024-07-01 Due date 2024-07-16 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 2024-07-16 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-07-16	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 2024/S F02-0006441 Invoice number 0157006-40098381 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40098381 Invoice date 2024-07-01 Due date 2024-07-16 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 2024-07-16 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-30	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2024/S F02-0008343 Invoice number 0157006-40125044 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40125044 Invoice date 2024-08-16 Due date 2024-08-31 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 2024-08-30 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-27	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2024/S F02-0008287 Invoice number 0157006-40122843 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40122843 Invoice date 2024-08-12 Due date 2024-08-27 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 2024-08-27 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-23	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 2024/S F02-0008122 Invoice number 0157006-40122428 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40122428 Invoice date 2024-08-09 Due date 2024-08-24 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 2024-08-23 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-23	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 2024/S F02-0008174 Invoice number 0157006-40122657 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40122657 Invoice date 2024-08-09 Due date 2024-08-24 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 2024-08-23 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-21	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 2024/S F02-0007976 Invoice number 0157006-40120549 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40120549 Invoice date 2024-08-06 Due date 2024-08-21 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 2024-08-21 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-16	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 2024/S F02-0007916 Invoice number 0157006-40119559 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40119559 Invoice date 2024-08-02 Due date 2024-08-17 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 2024-08-16 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-16	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 2024/S F02-0007860 Invoice number 0157006-40118528 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40118528 Invoice date 2024-08-01 Due date 2024-08-16 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 2024-08-16 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-13	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 2024/S F02-0007624 Invoice number 0157006-40115928 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40115928 Invoice date 2024-07-30 Due date 2024-08-13 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 2024-08-13 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-13	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 2024/S F02-0007622 Invoice number 0157006-40115936 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40115936 Invoice date 2024-07-30 Due date 2024-08-13 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 2024-08-13 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-08	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 2024/S F02-0007537 Invoice number 0157006-40112376 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40112376 Invoice date 2024-07-24 Due date 2024-08-08 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 2024-08-08 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-08-06	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 2024/S F02-0007398 Invoice number 0157006-40111124 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40111124 Invoice date 2024-07-22 Due date 2024-08-06 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 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 2024-08-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-27	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2024/S F02-0009305 Invoice number 0157006-40138553 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40138553 Invoice date 2024-09-13 Due date 2024-09-28 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 2024-09-27 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-26	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 2024/S F02-0009247 Invoice number 0157006-40136763 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40136763 Invoice date 2024-09-11 Due date 2024-09-26 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 2024-09-26 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-24	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 2024/S F02-0009078 Invoice number 0157006-40135813 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40135813 Invoice date 2024-09-09 Due date 2024-09-24 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 2024-09-24 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-13	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 2024/S F02-0008766 Invoice number 0157006-40131559 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40131559 Invoice date 2024-08-30 Due date 2024-09-14 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 2024-09-13 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-13	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 2024/S F02-0008782 Invoice number 0157006-40131478 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40131478 Invoice date 2024-08-30 Due date 2024-09-14 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 2024-09-13 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-06	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 2024/S F02-0008551 Invoice number 0157006-40127543 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40127543 Invoice date 2024-08-22 Due date 2024-09-06 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 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 2024-09-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-06	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 2024/S F02-0008566 Invoice number 0157006-40127560 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40127560 Invoice date 2024-08-22 Due date 2024-09-06 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 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 2024-09-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-06	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 2024/S F02-0008537 Invoice number 0157006-40127500 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40127500 Invoice date 2024-08-22 Due date 2024-09-06 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 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 2024-09-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-06	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 2024/S F02-0008536 Invoice number 0157006-40127497 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40127497 Invoice date 2024-08-22 Due date 2024-09-06 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 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 2024-09-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-03	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 2024/S F02-0008388 Invoice number 0157006-40125788 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40125788 Invoice date 2024-08-19 Due date 2024-09-03 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 2024-09-03 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-09-03	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 2024/S F02-0008445 Invoice number 0157006-40125559 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40125559 Invoice date 2024-08-19 Due date 2024-09-03 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 2024-09-03 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-10-31	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 2024/S F02-0010717 Invoice number 0157006-40157884 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40157884 Invoice date 2024-10-17 Due date 2024-11-01 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 2024-10-31 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-10-31	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 2024/S F02-0010695 Invoice number 0157006-40157817 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40157817 Invoice date 2024-10-17 Due date 2024-11-01 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 2024-10-31 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-10-31	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 2024/S F02-0010718 Invoice number 0157006-40156764 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40156764 Invoice date 2024-10-16 Due date 2024-10-31 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 2024-10-31 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-10-28	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2024/S F02-0010558 Invoice number 0157006-40155385 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40155385 Invoice date 2024-10-14 Due date 2024-10-29 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 2024-10-28 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-10-28	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2024/S F02-0010471 Invoice number 0157006-40155660 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40155660 Invoice date 2024-10-14 Due date 2024-10-29 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 2024-10-28 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-10-28	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2024/S F02-0010534 Invoice number 0157006-40155474 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40155474 Invoice date 2024-10-14 Due date 2024-10-29 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 2024-10-28 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2024-10-23	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 2024/S F02-0010387 Invoice number 0157006-40153927 Contract number 001/2024-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-40153927 Invoice date 2024-10-10 Due date 2024-10-25 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 2024-10-23 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €

^* 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.