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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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-01-17	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 2024/S F02-0014041 Invoice number 0157006-50000686 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50000686 Invoice date 2025-01-02 Due date 2025-01-17 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 2025-01-17 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-01-16	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 2025/S F02-0000024 Invoice number 0157006-50002069 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50002069 Invoice date 2025-01-07 Due date 2025-01-22 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 2025-01-16 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-02-21	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 2025/S F02-0001071 Invoice number 0157006-50019808 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50019808 Invoice date 2025-02-07 Due date 2025-02-22 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 2025-02-21 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-02-21	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 2025/S F02-0001007 Invoice number 0157006-50018917 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50018917 Invoice date 2025-02-06 Due date 2025-02-21 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 2025-02-21 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-02-21	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 2025/S F02-0001013 Invoice number 0157006-50018925 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50018925 Invoice date 2025-02-06 Due date 2025-02-21 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 2025-02-21 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-02-11	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2025/S F02-0000399 Invoice number 0157006-50009691 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50009691 Invoice date 2025-01-23 Due date 2025-02-07 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 2025-02-11 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-02-06	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 2025/S F02-0000982 Invoice number 0157006-50016388 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50016388 Invoice date 2025-02-04 Due date 2025-02-19 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 2025-02-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-02-06	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 2025/S F02-0000688 Invoice number 0157006-50014121 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50014121 Invoice date 2025-01-30 Due date 2025-02-14 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 2025-02-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-02-06	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 2025/S F02-0000704 Invoice number 0157006-50014156 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50014156 Invoice date 2025-01-30 Due date 2025-02-14 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 2025-02-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-02-06	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 2025/S F02-0000499 Invoice number 0157006-50011327 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50011327 Invoice date 2025-01-27 Due date 2025-02-11 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 2025-02-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-02-06	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 2025/S F02-0000494 Invoice number 0157006-50010452 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50010452 Invoice date 2025-01-24 Due date 2025-02-08 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 2025-02-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-03-28	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 2025/S F02-0002728 Invoice number 0157006-50042672 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50042672 Invoice date 2025-03-13 Due date 2025-03-28 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 2025-03-28 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-03-25	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 2025/S F02-0002454 Invoice number 0157006-50040114 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50040114 Invoice date 2025-03-10 Due date 2025-03-25 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 2025-03-25 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-03-04	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 2025/S F21-0000204 Invoice number 0157006-50031018 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50031018 Invoice date 2025-02-24 Due date 2025-03-11 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 2025-03-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-03-04	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 2025/S F02-0001777 Invoice number 0157006-50030062 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50030062 Invoice date 2025-02-21 Due date 2025-03-08 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 2025-03-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-03-04	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 2025/S F02-0001722 Invoice number 0157006-50028750 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50028750 Invoice date 2025-02-20 Due date 2025-03-07 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 2025-03-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-25	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 2025/S F02-0004197 Invoice number 0157006-50064382 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50064382 Invoice date 2025-04-11 Due date 2025-04-26 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 2025-04-25 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-25	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 2025/S F02-0004084 Invoice number 0157006-50063238 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50063238 Invoice date 2025-04-10 Due date 2025-04-25 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 2025-04-25 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-24	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 2025/S F02-0004105 Invoice number 0157006-50061677 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50061677 Invoice date 2025-04-09 Due date 2025-04-24 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 2025-04-24 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-17	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 2025/S F02-0003892 Invoice number 0157006-50058447 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50058447 Invoice date 2025-04-04 Due date 2025-04-19 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 2025-04-17 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-16	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 2025/S F02-0003658 Invoice number 0157006-50055111 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50055111 Invoice date 2025-04-01 Due date 2025-04-16 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 2025-04-16 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-15	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 2025/S F02-0003486 Invoice number 0157006-50054808 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50054808 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-15 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-11	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2025/S F02-0003527 Invoice number 0157006-50052988 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50052988 Invoice date 2025-03-28 Due date 2025-04-12 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 2025-04-11 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-11	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2025/S F02-0003335 Invoice number 0157006-50052520 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50052520 Invoice date 2025-03-27 Due date 2025-04-11 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 2025-04-11 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-11	Grad Zagreb	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA U EOJN 2025/S F02-0003436 Invoice number 0157006-50052228 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50052228 Invoice date 2025-03-27 Due date 2025-04-11 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 2025-04-11 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-10	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 2025/S F02-0003384 Invoice number 0157006-50050837 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50050837 Invoice date 2025-03-26 Due date 2025-04-10 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 2025-04-10 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-04	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 2025/S F02-0003126 Invoice number 0157006-50048808 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50048808 Invoice date 2025-03-21 Due date 2025-04-05 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 2025-04-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-04	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 2025/S F02-0003089 Invoice number 0157006-50048700 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50048700 Invoice date 2025-03-21 Due date 2025-04-05 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 2025-04-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-04	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 2025/S F02-0003113 Invoice number 0157006-50047313 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50047313 Invoice date 2025-03-20 Due date 2025-04-04 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 2025-04-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-01	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 2025/S F02-0002886 Invoice number 0157006-50045132 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50045132 Invoice date 2025-03-17 Due date 2025-04-01 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 2025-04-01 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-04-01	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 2025/S F02-0002899 Invoice number 0157006-50044977 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50044977 Invoice date 2025-03-17 Due date 2025-04-01 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 2025-04-01 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-05-29	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 2025/S F02-0005645 Invoice number 0157006-50085118 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50085118 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-05-29 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-05-29	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 2025/S F02-0005626 Invoice number 0157006-50085100 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50085100 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-05-29 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-05-29	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 2025/S F02-0005703 Invoice number 0157006-50084642 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50084642 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-05-29 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-05-23	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 2025/S F02-0005304 Invoice number 0157006-50080434 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50080434 Invoice date 2025-05-08 Due date 2025-05-23 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 2025-05-23 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-05-19	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 2025/S F02-0005118 Invoice number 0157006-50077816 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50077816 Invoice date 2025-05-05 Due date 2025-05-20 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 2025-05-19 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-05-05	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 2025/S F02-0004721 Invoice number 0157006-50072245 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50072245 Invoice date 2025-04-24 Due date 2025-05-09 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 2025-05-05 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-06-27	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 2025/S F02-0006846 Invoice number 0157006-50103213 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50103213 Invoice date 2025-06-12 Due date 2025-06-27 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 2025-06-27 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-06-20	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 2025/S F02-0006576 Invoice number 0157006-50099127 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50099127 Invoice date 2025-06-06 Due date 2025-06-21 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 2025-06-20 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €
Paid: 2025-06-20	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 2025/S F02-0006588 Invoice number 0157006-50099160 Contract number 001/2025-527520 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0157006-50099160 Invoice date 2025-06-06 Due date 2025-06-21 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 2025-06-20 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.