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: 2025-12-02	OŠ VELI VRH PULA	NARODNE NOVINE D.D. ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description fd790-udžbeniciOŠ Veli Vrh Pula-Z-4153 Invoice number 180055003477 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 180055003477 Invoice date 2025-09-29 Due date 2025-10-29 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2368-1 Knjige Budget user OŠ VELI VRH PULA Payment date 2025-12-02 Amount as printed 319.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.24 €	Pula - Pola
Paid: 2024-07-19	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 290054002760 Payment date 2024-07-19 Amount as printed 319.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	319.21 €	Virje
Paid: 2024-07-08	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.: 350054006667 Payment date 2024-07-08 Amount as printed 319.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	319.19 €	Jarmina
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	319.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	OŠ SKAKAVAC	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠSKA.URED.MAT. Invoice number 150055000567 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055000567 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-02-12 Amount as printed 319.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.10 €	Karlovac
05/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	318.94 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 Plaćanje po računu Invoice number 2600164/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056001640 Partner VAT id as printed HR64546066176 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008570 Uredski materijal Payment date 2026-02-25 Amount as printed 318.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.88 €	Dubrovnik
Paid: 2024-01-29	MUZEJ MOSLAVINE KUTINA	NARODNE NOVINE Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description tisak kataloga po račun u Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 298053027561 Invoice date 2024-01-29 Due date 2024-01-29 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-01-29 Amount as printed 318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.75 €	Kutina
06/2026	12005-Ured pučkog pravobranitelja	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	318.25 €	Ministarstvo financija — Državna riznica
12/2025	25005-Agencija za zaštitu osobnih podataka	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	317.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 444055001793 Contract number 2025-22000 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 444055001793 Invoice date 2025-10-08 Due date 2025-12-07 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 KNJIGE Payment date 2025-12-05 Amount as printed 316.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.37 €	Grad Zagreb
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	316.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	DJEČJI VRTIĆ KARLOVAC	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description DVK - NARODNE NOVINE - UREDSKI MATERIJAL Invoice number 150055008436 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055008436 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-24 Amount as printed 316.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.08 €	Karlovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	315.11 €	Ministarstvo financija — Državna riznica
06/2026	01705-Ustavni sud Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	315.03 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	Knin	Narodne novine d.d. Record details Domain payments Record type payment Payer Knin Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Udžbenici za O.Š. dr.Franje Tuđmana Invoice number 220054004185 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054004185 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1015A101506 DONACIJA OSNOVNIM ŠKOLAMA ZA UDŽBENIKE UČENICIMA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0912 Osnovno obrazovanje Budget position R0725 Ostale tekuće donacije - udžbenici za djecu s poteškoćama u razvoju Payment date 2024-10-15 Amount as printed 314.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.69 €	Knin
07/2026	26379-Klinički bolnički centar Rijeka	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	314.13 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 2600866 NN Invoice number 2600866/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056008661 Partner VAT id as printed HR64546066176 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2026-05-11 Amount as printed 313.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.75 €	Dubrovnik
Paid: 2026-07-13	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 2601487 NN - VR Invoice number 2601487/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056014874 Partner VAT id as printed HR64546066176 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2026-07-13 Amount as printed 313.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.75 €	Dubrovnik
Paid: 12/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal Recipient seat ZAGREB Economic classification 3221 Activity A500103 Functional classification 0320 Payment month 2024-12 Amount as printed 313,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	313.71 €	Krk
Paid: 08/2025	31198-DJEČJI VRTIĆ VIŠKOVO	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description URV-704 PEDAG.DOKUMENTACIJA, FASCIKLI, BILJEŽNICE I DR. Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 313,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	313.29 €	Viškovo
Paid: 08/2024	GRAD KOPRIVNICA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KOPRIVNICA Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-08 Amount as printed 312,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	312.98 €	Koprivnica
Paid: 2025-05-22	Koprivnički Bregi	Narodne novine d.d. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal Invoice number 300055006652 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 300055006652 Invoice date 2025-05-19 Due date 2025-06-03 Recipient seat Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-22 Amount as printed 312.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.88 €	Koprivnički Bregi
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	312.75 €	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	312.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	Virovitičko-podravska županija	NARODNE NOVINE d.d. ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient NARODNE NOVINE d.d. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-30 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.50 €	Virovitičko-podravska županija
Paid: 2025-08-14	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 290055003069 uredski materijal Payment date 2025-08-14 Amount as printed 312.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.49 €	Virje
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	312.37 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	DJEČJI VRTIĆ VINKOVCI	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-08-18 Amount as printed 311.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.44 €	Vinkovci
Paid: 2026-01-21	Virovitičko-podravska županija	NARODNE NOVINE d.d. ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient NARODNE NOVINE d.d. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-01-21 Amount as printed 311.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.43 €	Virovitičko-podravska županija
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	311.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	OŠ VELI VRH PULA	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description FD381-pedag dokum OŠ Ve li Vrh Pula-z-4278 Invoice number 2600807/MT0183/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183056008076 Invoice date 2026-05-29 Due date 2026-06-28 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2146 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 310.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.75 €	Pula - Pola
Paid: 2026-08-25	OŠ V.MLAKA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description podloga plava, zaštira, pohvalnice, svje Invoice number 2600113-0062-5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056001136 Invoice date 2026-06-02 Due date 2026-07-02 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-08-25 Amount as printed 310.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.63 €	Velika Gorica
05/2025	26379-Klinički bolnički centar Rijeka	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	310.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Velika Gorica	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal (temeljem Odluke VGČ) 23/0006587 Invoice number 062053002441 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 062053002441 Invoice date 2023-12-21 Due date 2024-01-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-01-19 Amount as printed 310.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.11 €	Velika Gorica
Paid: 2024-10-21	MUZEJ MOSLAVINE KUTINA	NARODNE NOVINE Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-10-21 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.00 €	Kutina
04/2026	07760-Državni zavod za mjeriteljstvo	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	309.92 €	Ministarstvo financija — Državna riznica
03/2026	01705-Ustavni sud Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	309.48 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	OŠ MONTE ZARO	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description URA- 61 UREDSKI MATERIJ AL Invoice number 183055001833 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183055001833 Invoice date 2025-01-31 Due date 2025-03-02 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1985 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2025-02-19 Amount as printed 309.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.45 €	Pula - Pola
Paid: 2026-06-11	OŠ JOSIPA KOZARCA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 Budget user OŠ JOSIPA KOZARCA Payment date 2026-06-11 Amount as printed 309.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.38 €	Vinkovci

^* 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.