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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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-14	Općina Kalinovac	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 2600224/MTO290/5 Economic classification 32211 Account name Uredski materijal 32251 Sitan inventar Payment date 2026-08-14 Amount as printed 299.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.73 €	Kalinovac
Paid: 2024-09-20	Karlovac	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NARODNE NOVINE UF3981 UREDSKI MATERIJAL Invoice number 150054005760 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150054005760 Invoice date 2024-08-21 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","177.49"],["322510","Sitni inventar","121.89"]] Payment date 2024-09-20 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.38 €	Karlovac
Paid: 2025-07-21	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 264055015427 NN Invoice number 264055015427 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055015427 Partner VAT id as printed HR64546066176 Invoice date 2025-06-30 Due date 2025-07-30 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 Payment date 2025-07-21 Amount as printed 299.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.25 €	Dubrovnik
Paid: 07/2024	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 2024-07 Amount as printed 298,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.94 €	Koprivnica
Paid: 2025-07-02	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 Placanje racuna Invoice number 264055015176 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264055015176 Partner VAT id as printed HR64546066176 Invoice date 2025-06-26 Due date 2025-07-26 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011893 Sitni inventar Payment date 2025-07-02 Amount as printed 298.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.16 €	Dubrovnik
Paid: 2024-06-17	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- 365 UREDSKI MATERI JAL Invoice number 183054009954 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183054009954 Invoice date 2024-05-31 Due date 2024-06-30 Recipient place 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 R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-06-17 Amount as printed 298.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.13 €	Pula - Pola
07/2025	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	298.00 €	Ministarstvo financija — Državna riznica
02/2025	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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	297.50 €	Ministarstvo financija — Državna riznica
08/2026	09605-Ministarstvo zdravstva	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	297.00 €	Ministarstvo financija — Državna riznica
09/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	297.00 €	Ministarstvo financija — Državna riznica
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	296.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	OŠ VIDIKOVAC	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 345/24 uredski materija l-višak Invoice number 183054007765 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183054007765 Invoice date 2024-04-30 Due date 2024-05-30 Recipient place Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R1883.01 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-05-24 Amount as printed 296.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.11 €	Pula - Pola
Paid: 2025-01-27	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,fascikl PP A4 ,blok kocka,olovka tehnička,blok zast Invoice number 003054160084 Recipient IBAN (as published) HR4723600001101432681 Payment reference HR01 003054160084 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-27 Amount as printed 294.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.99 €	Velika Gorica
04/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	294.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	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 264055010328 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055010328 Partner VAT id as printed HR64546066176 Invoice date 2025-05-12 Due date 2025-06-11 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 Payment date 2025-05-27 Amount as printed 294.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.90 €	Dubrovnik
09/2025	04805-Ministarstvo vanjskih i europskih poslova	Uredski materijal i ostali materijalni rashodi 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 A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	294.31 €	Ministarstvo financija — Državna riznica
05/2025	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	293.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	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 0,7,sprej za čišćenje bijele ploče,spužva za bijel Invoice number 003054078787 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003054078787 Invoice date 2024-06-19 Due date 2024-07-19 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 2024-08-02 Amount as printed 293.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.78 €	Velika Gorica
01/2026	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	293.75 €	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja 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 A570017-SIGURNOST PLOVIDBE Expense code 3233 Expense type Usluge promidžbe i informiranja	293.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Omiš	NARODNE NOVINE - ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient NARODNE NOVINE - ZAGREB 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 Payment date 2025-12-15 Amount as printed 293.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.63 €	Omiš
Paid: 2026-06-26	OŠ VIDIKOVAC	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 469/26 uredski mat-suf Invoice number 2600799/MT0183/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183056007991 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1797 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-06-26 Amount as printed 293.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.60 €	Pula - Pola
Paid: 2026-02-26	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 Olovke,selotejp,fascikl ,registrator,kuverte,marker,škar e Invoice number 2600037-5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312056000374 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-26 Amount as printed 293.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.50 €	Velika Gorica
Paid: 2025-09-09	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. 220055004472 Payment date 2025-09-09 Amount as printed 293.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	293.08 €	Biskupija
Paid: 2025-03-14	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 NN uredski materijal Invoice number 264055002473 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055002473 Partner VAT id as printed HR64546066176 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-03-14 Amount as printed 293.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.00 €	Dubrovnik
Paid: 2024-05-15	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.: 350054004486 Payment date 2024-05-15 Amount as printed 292.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	292.79 €	Jarmina
Paid: 2025-01-08	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. 11/24 Invoice number 220054006447 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054006447 Invoice date 2024-11-29 Due date 2024-12-29 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 2025-01-08 Amount as printed 291.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.89 €	Knin
Paid: 2024-06-24	OŠ KAŠTANJER	Narodne novine Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient Narodne novine Recipient type not-stated Recipient OIB (as published) 64546066176 Description FD-413 NN Uplata računa za pedagošku dokumentaciju Invoice number 183054009083 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 183054009083 Invoice date 2024-05-23 Due date 2024-06-22 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1579 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2024-06-24 Amount as printed 291.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.75 €	Pula - Pola
Paid: 2025-06-13	OŠ KAŠTANJER	NARODNE NOVINE D.D. ZAGREB Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NARODNE NOVINE D.D. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Description FD-392 NN Uplata račun aza pedagošku dokumentaciju Invoice number 183055008200 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183055008200 Invoice date 2025-05-29 Due date 2025-06-28 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1675 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2025-06-13 Amount as printed 291.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.75 €	Pula - Pola
Paid: 2026-06-16	OŠ KAŠTANJER	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description FD-474 NN Uplata računa za pedagošku dok Invoice number 2600805/MT0183/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183056008050 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1549 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2026-06-16 Amount as printed 291.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.75 €	Pula - Pola
Paid: 2026-03-11	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 Papir i folije Invoice number 2600424/MT0264/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264056004240 Partner VAT id as printed HR64546066176 Invoice date 2026-02-20 Due date 2026-03-22 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 2026-03-11 Amount as printed 291.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.68 €	Dubrovnik
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Racun br.: 380054001975 Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 291,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	291.61 €	Krk
07/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	291.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	Grad Lepoglava	Narodne novine d.d. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description UFA 732 Glasački listići i zapisnici Lokalni izbori 2025 Payment date 2025-07-08 Amount as printed 291.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	291.00 €	Lepoglava
Paid: 2024-05-29	OŠ GRABRIK	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠ GRABRIK-PEDAGOŠKA DO KUMENTACIJA 4/2024 Invoice number 521054008189 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 521054008189 Invoice date 2024-05-02 Due date 2024-06-01 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-05-29 Amount as printed 290.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.63 €	Karlovac
02/2025	04115-Dom hrvatskih veterana	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	290.33 €	Ministarstvo financija — Državna riznica
02/2025	04120-Veteranski centar	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	290.33 €	Ministarstvo financija — Državna riznica
03/2025	04120-Veteranski centar	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	290.33 €	Ministarstvo financija — Državna riznica
06/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	290.33 €	Ministarstvo financija — Državna riznica
08/2025	18505-Državni ured za reviziju	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	290.33 €	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.