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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-28	DJEČJI VRTIĆ POŽEGA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-28 Amount as printed 328.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.85 €	Požega
Paid: 2025-07-16	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 ured. mat. 03/25 Invoice number 220055001538 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220055001538 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 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 2025-07-16 Amount as printed 328.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.79 €	Knin
Paid: 2026-03-06	Đelekovec	Narodne novine d.d Record details Domain payments Record type payment Payer Đelekovec Recipient Narodne novine d.d Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-06 Amount as printed 328.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.74 €	Đelekovec
08/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	328.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	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 OŠ Mokošica Invoice number 264055021427 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264055021427 Partner VAT id as printed HR64546066176 Invoice date 2025-09-05 Due date 2025-10-05 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 2025-09-29 Amount as printed 327.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.75 €	Dubrovnik
Paid: 2025-06-06	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. 003055072847 Payment date 2025-06-06 Amount as printed 326.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	326.30 €	Biskupija
Paid: 2026-04-07	MUZEJI GRADA KARLOVCA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description MGK UREDSKI MATERIJAL Invoice number 2600129/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150056001290 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 326.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.29 €	Karlovac
06/2026	12005-Ured pučkog pravobranitelja	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	325.03 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	OŠ BRAĆA SELJAN	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠBS-UREDSKI MATERIJAL I PRIBOR Invoice number 521054006054 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 521054006054 Invoice date 2024-04-03 Due date 2024-05-03 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-04-30 Amount as printed 324.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.59 €	Karlovac
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	324.21 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	Općina Sali	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Sali Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun br. 238055013878 - uredski Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-03 Amount as printed 324.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	324.20 €	Sali
Paid: 2026-06-25	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Invoice number 2601237/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056012375 Partner VAT id as printed HR64546066176 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2026-06-25 Amount as printed 324.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.03 €	Dubrovnik
06/2026	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	324.00 €	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	324.00 €	Ministarstvo financija — Državna riznica
04/2025	47893-Klinika za dječje bolesti Zagreb	Ostale usluge 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 3239 Expense type Ostale usluge	323.85 €	Ministarstvo financija — Državna riznica
09/2025	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	323.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	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 2602151/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR00 264056021510 Partner VAT id as printed HR64546066176 Invoice date 2026-09-09 Due date 2026-10-09 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003967 Uredski materijal Payment date 2026-09-21 Amount as printed 323.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.64 €	Dubrovnik
02/2026	51271-Lučka uprava Zadar	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	323.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Plaćanje računa Invoice number 264055008749 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055008749 Partner VAT id as printed HR64546066176 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-05-15 Amount as printed 322.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.75 €	Dubrovnik
08/2026	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	322.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	PUČKO OTVORENO UČILIŠTE	NARODNE NOVINE ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NARODNE NOVINE ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB NOVI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-01 Amount as printed 322.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.38 €	Novska
07/2026	08625-Hrvatski zavod za zapošljavanje	Energija Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	322.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	Općina Jarmina	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 350055009422 Payment date 2025-11-14 Amount as printed 322.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	322.20 €	Jarmina
Paid: 2025-06-03	OŠ J.HABDELIĆA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description pohvalnice, plava zašti ćena podloga Invoice number 003055052633 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055052633 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-03 Amount as printed 322.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.00 €	Velika Gorica
Paid: 2024-07-31	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	NARODNE NOVINE Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description Pedagoška dokumentacija UR 13077/600 Invoice number 180054002337 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 180054002337 Invoice date 2024-07-19 Due date 2024-08-18 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2544 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-07-31 Amount as printed 321.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.63 €	Pula - Pola
Paid: 2025-04-17	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 062055000683 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055000683 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-17 Amount as printed 321.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.33 €	Velika Gorica
Paid: 2024-02-05	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. 12/23 Invoice number 220053007423 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220053007423 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-02-05 Amount as printed 321.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.29 €	Knin
Paid: 2024-11-19	DV LOJTRICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description potrošni materijal za o dgojno obrazovne skupine Invoice number 312054004895 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312054004895 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0315 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-19 Amount as printed 320.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.91 €	Velika Gorica
Paid: 2025-02-18	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UREDSKI MATERIJAL Invoice number 264055001302 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055001302 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 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Breakdown by account [["32211","Uredski materijal","196.24"],["32251","Sitni inventar","65.43"],["32219","Ostali materijal za potrebe redovnog poslovanja","58.49"]] Payment date 2025-02-18 Amount as printed 320.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.16 €	Dubrovnik
Paid: 2025-02-07	Općina Jarmina	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 350055001154 Payment date 2025-02-07 Amount as printed 320.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	320.01 €	Jarmina
01/2025	07745-Agencija za ugljikovodike	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	320.00 €	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	Stručno usavršavanje zaposlenika Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	320.00 €	Ministarstvo financija — Državna riznica
04/2025	07625-Državna geodetska uprava	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 810-Namjenski primici -ostali Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3233 Expense type Usluge promidžbe i informiranja	320.00 €	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	320.00 €	Ministarstvo financija — Državna riznica
07/2025	06560-Hrvatski hidrografski institut	Stručno usavršavanje zaposlenika Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	320.00 €	Ministarstvo financija — Državna riznica
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	320.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-50105209 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50074878 Partner VAT id as printed HR64546066176 Invoice date 2025-10-31 Due date 2025-10-31 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 2025-10-30 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.00 €	Dubrovnik
Paid: 2025-10-02	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 0148006-50095009 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50067081 Partner VAT id as printed HR64546066176 Invoice date 2025-10-09 Due date 2025-10-09 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 2025-10-02 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.00 €	Dubrovnik
Paid: 2026-01-27	Općina Virje	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun 2600004/290/5 uredski materijal Payment date 2026-01-27 Amount as printed 319.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	319.64 €	Virje
03/2026	12205-Pravobranitelj/ica za ravnopravnost spolova	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	319.33 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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NARODNE NOVINE D.D.