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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
11/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285.71 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	OŠ ZVONIMIRA FRANKA, KUTINA	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-25 Amount as printed 285.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.38 €	Kutina
Paid: 2026-06-26	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description GKIGK MATERIJAL ZA HIGI JENSKE POTREBE Invoice number 2600955/MT0521/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 521056009557 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-26 Amount as printed 285.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.19 €	Karlovac
Paid: 2024-10-02	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description GKIGK-MATERIAJL ZA RADI ONICE Invoice number 521054016165 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 521054016165 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1450 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-02 Amount as printed 284.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.56 €	Karlovac
04/2025	02515-Porezna uprava	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	283.73 €	Ministarstvo financija — Državna riznica
06/2026	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	283.50 €	Ministarstvo financija — Državna riznica
03/2025	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	283.46 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 UF 5180 RN 150054007207 Invoice number 150054007207 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150054007207 Invoice date 2024-10-18 Due date 2024-11-17 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 Payment date 2024-11-15 Amount as printed 283.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.33 €	Karlovac
Paid: 2026-04-07	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 Plaćanje po računu Invoice number 2600590/MT0264/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264056005905 Partner VAT id as printed HR64546066176 Invoice date 2026-03-13 Due date 2026-04-12 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 2026-04-07 Amount as printed 283.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.16 €	Dubrovnik
09/2025	26346-Hrvatski zavod za javno zdravstvo	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	282.97 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 Invoice number 2600103/MT0521/5 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 521056001033 Invoice date 2026-01-26 Due date 2026-02-25 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 R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-02-20 Amount as printed 282.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.89 €	Karlovac
Paid: 2026-05-05	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 2600556/MT0300/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 300056005560 Invoice date 2026-04-29 Due date 2026-05-14 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 2026-05-05 Amount as printed 282.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.89 €	Koprivnički Bregi
Paid: 2026-06-08	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 RN. 264056013312 Invoice number 2601331/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056013312 Partner VAT id as printed HR64546066176 Invoice date 2026-06-01 Due date 2026-07-01 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 2026-06-08 Amount as printed 282.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.50 €	Dubrovnik
05/2026	08670-Obiteljski centar	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3233 Expense type Usluge promidžbe i informiranja	282.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	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 Reprezentacija- Okvir foto Napoli 24/0000073 Invoice number 062054002470 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 062214000453 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-11-25 Amount as printed 282.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.00 €	Velika Gorica
Paid: 2024-06-10	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 062054000795 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062054000795 Invoice date 2024-04-30 Due date 2024-05-30 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 06 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-06-10 Amount as printed 281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.60 €	Velika Gorica
Paid: 2024-10-28	OŠ MILANA LANGA, BREGANA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description OLOVKE, BOJICE, KOLAŽ PAPIR, FASCIKLI, LJEPILA, FLOMASTERI Invoice number 369054001400 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 369054001400 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221104 Account name OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0869 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-28 Amount as printed 281.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.55 €	Samobor
05/2026	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	281.26 €	Ministarstvo financija — Državna riznica
09/2026	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	281.26 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	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 nastavni i uredski mate rijal Invoice number 062055001981 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055001981 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-17 Amount as printed 280.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.81 €	Velika Gorica
08/2026	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	280.00 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	GRAD OPATIJA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-09 Amount as printed 280,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280.00 €	Opatija
Paid: 2025-02-25	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. 501171 25/0000777 Invoice number 501171 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50015502 Invoice date 2025-02-24 Due date 2025-02-25 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 2025-02-25 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.00 €	Pula - Pola
Paid: 2025-04-11	Općina Kloštar Podravski	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description RN 290054005424 I 290055000299 Payment date 2025-04-11 Amount as printed 279.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	279.74 €	Kloštar Podravski
03/2025	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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	279.17 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 2600375/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150056003756 Invoice date 2026-05-27 Due date 2026-06-26 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-26 Amount as printed 279.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.13 €	Karlovac
Paid: 2025-10-31	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 Pl Invoice number 264055025236 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055025236 Partner VAT id as printed HR64546066176 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje 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 00003994 Materijal i sredstva za čišćenje i održavanje Payment date 2025-10-31 Amount as printed 278.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.81 €	Dubrovnik
Paid: 2024-08-13	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 Zastave i ostali materijal Invoice number 220054003049 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220054003049 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0019 Ostali materijal za potrebe redovnog poslovanja Payment date 2024-08-13 Amount as printed 278.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.80 €	Knin
Paid: 2025-04-22	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 po racunu Invoice number 264055006967 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264055006967 Partner VAT id as printed HR64546066176 Invoice date 2025-03-31 Due date 2025-04-30 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 Breakdown by account [["32211","Uredski materijal","225.62"],["32219","Ostali materijal za potrebe redovnog poslovanja","53.13"]] Payment date 2025-04-22 Amount as printed 278.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.75 €	Dubrovnik
Paid: 2026-05-14	OŠ DUBOVAC	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠ DUB - UREDSKI MATERI JAL Invoice number 2600656/MT0521/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 521056006566 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-05-14 Amount as printed 278.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.60 €	Karlovac
03/2026	37847-Opća bolnica Šibensko-kninske županije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	278.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	OŠ E.KVATERNIKA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Pohvalnice, fascikli, k orektor, olovke... Invoice number 2600119/MT0062/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056001195 Invoice date 2026-06-10 Due date 2026-06-18 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 278.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.00 €	Velika Gorica
05/2025	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	277.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	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 MAT Invoice number 521055018005 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 521055018005 Invoice date 2025-10-31 Due date 2025-11-30 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-12-02 Amount as printed 277.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.70 €	Karlovac
Paid: 05/2024	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 2024-05 Amount as printed 277,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	277.43 €	Koprivnica
Paid: 2024-01-22	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 2024-01-22 Amount as printed 276.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.59 €	Virovitičko-podravska županija
Paid: 2025-11-11	MUZEJ TUROPOLJA	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description NN, UREDSKI MAT. Invoice number 062055002015 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055002015 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-11-11 Amount as printed 276.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.26 €	Velika Gorica
11/2025	01505-Ured Predsjednika 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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	276.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	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 264055030388 NN Invoice number 264055030388 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055030388 Partner VAT id as printed HR64546066176 Invoice date 2025-12-15 Due date 2026-01-14 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 2025-12-23 Amount as printed 276.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.05 €	Dubrovnik
Paid: 2024-12-05	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 UF5442 UREDSKI MATERIJAL Invoice number 150054007657 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150054007657 Invoice date 2024-11-06 Due date 2024-12-06 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 Payment date 2024-12-05 Amount as printed 275.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.53 €	Karlovac

^* 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.