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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: 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. 501170 25/0000776 Invoice number 501170 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-50015499 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 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.00 €	Pula - Pola
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 broj 501172 25/0000775 Invoice number 501172 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-50015510 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 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.00 €	Pula - Pola
Paid: 2025-10-30	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UREDSKI MATERIJAL Invoice number 264055024094 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264055024094 Partner VAT id as printed HR64546066176 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 269.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.38 €	Dubrovnik
Paid: 2024-11-29	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 UNIŠTIVAČ Invoice number 150054007940 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150054007940 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0007 Sitni inventar i auto gume Payment date 2024-11-29 Amount as printed 268.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.93 €	Karlovac
Paid: 2025-11-11	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 Plaćanje po računu Invoice number 264055024930 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264055024930 Partner VAT id as printed HR64546066176 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003956 Uredski materijal Payment date 2025-11-11 Amount as printed 268.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.63 €	Dubrovnik
01/2025	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	268.06 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-30 Amount as printed 268.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	268.00 €	Čakovec
Paid: 2025-02-12	Dubrovnik	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OŠ Mokošica Invoice number 264055001973 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264055001973 Partner VAT id as printed HR64546066176 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00004012 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","44.7"],["32211","Uredski materijal","222.89"]] Payment date 2025-02-12 Amount as printed 267.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.59 €	Dubrovnik
Paid: 2024-07-12	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 521054012097 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 521054012097 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-07-12 Amount as printed 267.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.43 €	Karlovac
Paid: 2024-06-14	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 UF2076 UREDSKI MATERIJAL Invoice number 150054003473 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150054003473 Invoice date 2024-05-17 Due date 2024-06-16 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","145.36"],["322510","Sitni inventar","121.9"]] Payment date 2024-06-14 Amount as printed 267.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.26 €	Karlovac
Paid: 2025-11-05	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 264055024604 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055024604 Partner VAT id as printed HR64546066176 Invoice date 2025-10-07 Due date 2025-11-06 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 2025-11-05 Amount as printed 267.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.25 €	Dubrovnik
Paid: 2025-02-12	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 150055000184 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055000184 Invoice date 2025-01-16 Due date 2025-02-15 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 2025-02-12 Amount as printed 267.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.10 €	Karlovac
Paid: 2026-03-10	Kninski muzej	Narodne novine d.d. Record details Domain payments Record type payment Payer Kninski muzej Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Račun za nab. ured. mat . Invoice number 220055005347 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220055005347 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0341 Uredski materijal Budget user Kninski muzej Payment date 2026-03-10 Amount as printed 267.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.05 €	Knin
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Knjige Recipient seat Zagreb Economic classification 4241 Activity K202031 Functional classification 0912 Payment month 2024-12 Amount as printed 266,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	266.99 €	Opatija
02/2026	26400-Klinički bolnički centar 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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	266.88 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	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 materijal ŽSV Invoice number 062055002775 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055002775 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-04 Amount as printed 266.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.81 €	Velika Gorica
Paid: 2026-03-31	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 Uredski materijal Invoice number 2600597/MT0264/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264056005972 Partner VAT id as printed HR64546066176 Invoice date 2026-03-16 Due date 2026-04-15 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 2026-03-31 Amount as printed 266.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.81 €	Dubrovnik
10/2025	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 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	266.50 €	Ministarstvo financija — Državna riznica
04/2025	01105-Povjerenstvo za fiskalnu politiku	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	266.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 Zdravstveni karton djet eta Invoice number 2600253-5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312056002539 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-10 Amount as printed 266.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.25 €	Velika Gorica
Paid: 2026-01-19	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 Plaćanje po računu Invoice number 264055029320 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 264055029320 Partner VAT id as printed HR64546066176 Invoice date 2025-11-28 Due date 2025-12-28 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 Breakdown by account [["32211","Uredski materijal","196.25"],["32251","Sitni inventar","70"]] Payment date 2026-01-19 Amount as printed 266.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.25 €	Dubrovnik
08/2026	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	266.15 €	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 2600867 NN - UREDSKI Invoice number 2600867/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056008670 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 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 2026-05-11 Amount as printed 266.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.10 €	Dubrovnik
09/2025	07705-Ministarstvo gospodarstva	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	265.62 €	Ministarstvo financija — Državna riznica
02/2026	45228-Agencija za sigurnost željezničkog prometa	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	265.53 €	Ministarstvo financija — Državna riznica
08/2025	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	265.00 €	Ministarstvo financija — Državna riznica
01/2026	26400-Klinički bolnički centar 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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	264.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	Požega	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer Požega Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-01-13 Amount as printed 264.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.60 €	Požega
Paid: 2026-06-18	OŠ VERUDA PULA	NARODNE NOVINE Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description D-Z3418-UR339 PEDAGOŠKA DOKUMENTACIJA Invoice number 2600800/MT0183/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183056008009 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1993 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2026-06-18 Amount as printed 264.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.38 €	Pula - Pola
06/2026	02092-Ured za ravnopravnost spolova	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02092-Ured za ravnopravnost spolova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A532004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	264.25 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 nastavni i uredski mate rijal Invoice number 062056000873 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056000873 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-18 Amount as printed 264.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.13 €	Velika Gorica
Paid: 2026-01-19	Đelekovec	Narodne novine d.d Record details Domain payments Record type payment Payer Đelekovec Recipient Narodne novine d.d Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-01-19 Amount as printed 263.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.95 €	Đelekovec
Paid: 2026-09-02	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 062056001268 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062056001268 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-09-02 Amount as printed 263.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.93 €	Velika Gorica
01/2025	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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	263.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 Boje tempere kores, olo vka grafitna HB s gumicom, floma steri Invoice number 003055119886 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055119886 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-16 Amount as printed 263.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.19 €	Velika Gorica
Paid: 05/2025	OPĆINA VIŠKOVO	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UR-868 UREDSKI MATERIJAL Recipient seat ZAGREB Economic classification 3221 Activity A201003 Functional classification 0160 Payment month 2025-05 Amount as printed 263,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	263.13 €	Viškovo
Paid: 2025-12-04	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 062055002090 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 062055002090 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-04 Amount as printed 262.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.91 €	Velika Gorica
10/2025	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	262.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 UF2301 UREDSKI MATERIJAL Invoice number 2600410/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 150056004108 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-26 Amount as printed 262.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.20 €	Karlovac
09/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	262.15 €	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.