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: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Materijal za potrebe redovnog poslovanja Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 308,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	308.95 €	Krk
Paid: 2025-06-13	OŠ VUKOVINA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Roler uni, spojnice za spise, olovka tehn., flomaster f ineli Invoice number 003055060997 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055060997 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-13 Amount as printed 308.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.83 €	Velika Gorica
07/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	308.74 €	Ministarstvo financija — Državna riznica
04/2025	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	308.63 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Papir i uredski materijal Invoice number 2600793/MT0264/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264056007932 Partner VAT id as printed HR64546066176 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-05-07 Amount as printed 308.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.51 €	Dubrovnik
05/2025	26418-Klinički bolnički centar Split	Zatezne kamate Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	308.05 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	OŠ VUKOVINA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Fascikl PP UR A4,blok k ocka,sprej za čišćenje,fascikl p rešpa Invoice number 003053175398 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003053175398 Invoice date 2023-12-08 Due date 2023-12-28 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 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-01-11 Amount as printed 307.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.95 €	Velika Gorica
12/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	307.50 €	Ministarstvo financija — Državna riznica
08/2025	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	307.25 €	Ministarstvo financija — Državna riznica
09/2026	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	307.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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. 238055005654 - uredski Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-18 Amount as printed 306.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	306.65 €	Sali
Paid: 2026-03-25	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 2600549 NN - UREDSKI MAT Invoice number 2600549/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056005492 Partner VAT id as printed HR64546066176 Invoice date 2026-03-10 Due date 2026-04-09 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 2026-03-25 Amount as printed 306.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.58 €	Dubrovnik
Paid: 2026-08-11	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 2600934/MT0300/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 300056009345 Invoice date 2026-07-29 Due date 2026-08-13 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 2026-08-11 Amount as printed 306.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.54 €	Koprivnički Bregi
09/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	306.16 €	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	305.50 €	Ministarstvo financija — Državna riznica
03/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	305.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	OŠ Mate Lovraka	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ Mate Lovraka 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Mate Lovraka Payment date 2025-07-03 Amount as printed 305.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.28 €	Kutina
05/2026	12105-Pravobranitelj za djecu	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	305.04 €	Ministarstvo financija — Državna riznica
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi 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 43-Ostali prihodi za posebne namjene Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	305.00 €	Ministarstvo financija — Državna riznica
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi 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 43-Ostali prihodi za posebne namjene Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	305.00 €	Ministarstvo financija — Državna riznica
08/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	304.12 €	Ministarstvo financija — Državna riznica
04/2025	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	303.06 €	Ministarstvo financija — Državna riznica
06/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	303.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 2600138 NN Invoice number 2600138/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056001381 Partner VAT id as printed HR64546066176 Invoice date 2026-01-26 Due date 2026-02-25 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 2026-02-19 Amount as printed 302.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.90 €	Dubrovnik
Paid: 2025-10-01	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 150055005950 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055005950 Invoice date 2025-09-02 Due date 2025-10-02 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 2025-10-01 Amount as printed 302.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.84 €	Karlovac
01/2026	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	302.83 €	Ministarstvo financija — Državna riznica
Paid: 12/2025	30816-GRADSKA KNJIŽNICA KRK	NARODNE NOVINE 47 Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient NARODNE NOVINE 47 Recipient type not-stated Recipient OIB (as published) 64546066176 Description uredski materijal Recipient place ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2025-12 Amount as printed 302,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	302.74 €	Krk
Paid: 2025-04-17	GRAD ČAKOVEC	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 32211 Account name UREDSKI MATERIJAL Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-04-17 Amount as printed 302.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	302.60 €	Čakovec
05/2025	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	302.40 €	Ministarstvo financija — Državna riznica
04/2026	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	302.17 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	OŠ E.KUMIČIĆA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description uredski i nastavni mate rijal Invoice number 062056000113 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056000113 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-18 Amount as printed 301.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.60 €	Velika Gorica
06/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	301.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	Javna vatrogasna postrojba Grada Knina	Narodne novine d.d. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Invoice number 2600235/MT0220/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220056002350 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 5.2.3 TEKUĆE POMOĆI IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-09-16 Amount as printed 300.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.30 €	Knin
01/2025	23665-Sveučilišni računski centar SRCE	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3233 Expense type Usluge promidžbe i informiranja	300.00 €	Ministarstvo financija — Državna riznica
03/2025	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	300.00 €	Ministarstvo financija — Državna riznica
03/2026	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	300.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	Zadar	NARODNE NOVINE D.D. ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-04-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	300.00 €	Zadar
Paid: 2025-05-08	Pula - Pola	NARODNE NOVINE ZAGREB JAVNO POD.S.PO Record details Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj br. 502781 25/0002999 Invoice number 05-2025 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50034590 Invoice date 2025-05-08 Due date 2025-05-08 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Payment date 2025-05-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola
Paid: 2025-03-25	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 OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148020-50023688 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50023688 Partner VAT id as printed HR64546066176 Invoice date 2025-03-25 Due date 2025-04-09 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 2025-03-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Dubrovnik
Paid: 2024-06-13	Općina Milna	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Milna Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-13 Amount as printed 299.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.90 €	Milna

^* 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.