CompanyPayment recipientSupplier

NARODNE NOVINE D.D.

OIB 64546066176 ·also named in sources as NARODNE NOVINE · NARODNE NOVINE d.d. · more names: 26

15,217 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-20	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 300054011520 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 300054011520 Invoice date 2024-08-12 Due date 2024-08-27 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 2024-08-20 Amount as printed 262.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.06 €	Koprivnički Bregi
05/2026	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	261.98 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 broj 2600001/MT0350/5 Payment date 2026-01-13 Amount as printed 261.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	261.16 €	Jarmina
Paid: 2024-01-09	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 1018/23 UREDSKI MAT.-VI ŠAK 2022. Invoice number 183053026316 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 183053026316 Invoice date 2023-12-29 Due date 2024-01-28 Recipient place Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Budget user OŠ VIDIKOVAC Payment date 2024-01-09 Amount as printed 260.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.88 €	Pula - Pola
03/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	260.75 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 Račun br.: 380055000727, uredski materijal Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 260,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260.05 €	Krk
Paid: 2026-07-16	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. 220056003208 Payment date 2026-07-16 Amount as printed 259.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.94 €	Biskupija
Paid: 2025-04-17	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 I ZASTAVA Invoice number 150055002012 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055002012 Invoice date 2025-03-31 Due date 2025-04-30 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 Breakdown by account [["322110","Uredski materijal","183.92"],["322510","Sitni inventar","75.94"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-17 Amount as printed 259.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.86 €	Karlovac
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	259.78 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	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 Kemijske,papir fotokopi rni,spajalice,zdravstveni karton Invoice number 312055006115 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 312055006115 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-04 Amount as printed 259.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.68 €	Velika Gorica
Paid: 2025-11-28	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 Folija za plastif.,ljep ilo patrone,ljepilo pištolj,papi r Invoice number 312055004538 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 312055004538 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-28 Amount as printed 259.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.00 €	Velika Gorica
Paid: 2024-02-29	Općina Virje	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun 290054000619 Payment date 2024-02-29 Amount as printed 258.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	258.93 €	Virje
07/2025	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	258.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	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 D.D. UF 3293 Invoice number 150055005011 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055005011 Invoice date 2025-07-14 Due date 2025-08-13 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 2025-08-13 Amount as printed 258.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.56 €	Karlovac
11/2025	07760-Državni zavod za mjeriteljstvo	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3233 Expense type Usluge promidžbe i informiranja	258.50 €	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3233 Expense type Usluge promidžbe i informiranja	258.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	OŠ "IVO LOLA RIBAR" LABIN	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description ILR 850-61735 - PEDAGOŠKA DOKUMENTACIJA Invoice number 183054009130 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 183054009130 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 322112 Account name Didaktički materijal Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0700 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-11 Amount as printed 258.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.34 €	Labin
Paid: 2024-05-20	Općina Virje	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun 290054001895 Payment date 2024-05-20 Amount as printed 258.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	258.28 €	Virje
Paid: 2026-06-05	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 Papir A4 Invoice number 2601058/MT0264/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 264056010585 Partner VAT id as printed HR64546066176 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-05 Amount as printed 258.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.13 €	Dubrovnik
Paid: 2024-01-30	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 Račun 29005400375 Payment date 2024-01-30 Amount as printed 257.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	257.71 €	Kloštar Podravski
Paid: 2025-10-17	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 Sprej za čišćenje bijel e ploče, baterija duracel AAA, s pužva Invoice number 003055121775 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 003055121775 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-17 Amount as printed 257.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.64 €	Velika Gorica
Paid: 2025-02-07	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 HIG. POTREBE I NJEGU Invoice number 521055000491 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 521055000491 Invoice date 2025-01-14 Due date 2025-02-13 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 R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 257.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.51 €	Karlovac
Paid: 2026-03-27	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 D.D. UF 623 RN 2600143/MT0150/5 Invoice number 2600143/MT0150/5 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150056001435 Invoice date 2026-02-26 Due date 2026-03-28 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 2026-03-27 Amount as printed 257.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.50 €	Karlovac
11/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge 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 A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	256.88 €	Ministarstvo financija — Državna riznica
08/2026	01705-Ustavni sud Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	256.60 €	Ministarstvo financija — Državna riznica
08/2026	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	256.50 €	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	256.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	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 MATERJAL Invoice number 150055002705 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 150055002705 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-05-26 Amount as printed 256.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.21 €	Karlovac
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 256.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.15 €	Požega
Paid: 2026-06-03	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 2601078 NN - UREDSKI Invoice number 2601078/MT0264/5 Recipient IBAN (as published) HR2724070001169001566 Payment reference HR01 264056010780 Partner VAT id as printed HR64546066176 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2026-06-03 Amount as printed 256.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.13 €	Dubrovnik
Paid: 01/2025	49147 - FESTIVAL OPATIJA	NARODNE NOVINE d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL 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 A204003 Functional classification 0820 Payment month 2025-01 Amount as printed 256,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	256.00 €	Opatija
Paid: 2026-03-19	PUČKO OTVORENO UČILIŠTE	NARODNE NOVINE D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description POU - dnevnici i prijavnice - obrazovanje - kuf 185 Invoice number 2600095/MT0170/5 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 17005-6000951 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0987 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-03-19 Amount as printed 256.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.00 €	Labin
Paid: 2025-06-13	Općina Feričanci	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Troškovi materijala za provedbu lokalnih izbora Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-06-13 Amount as printed 255.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.88 €	Feričanci
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	255.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 469/25 UREDSKI MAT. Invoice number 183055008439 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183055008439 Invoice date 2025-05-29 Due date 2025-06-28 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1850 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-06-13 Amount as printed 255.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.75 €	Pula - Pola
Paid: 05/2026	GRAD OPATIJA	NARODNE NOVINE, dioničko društvo Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient NARODNE NOVINE, dioničko društvo Recipient type company Recipient OIB (as published) 64546066176 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2026-05 Amount as printed 255,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	255.33 €	Opatija
Paid: 2024-01-18	Općina Sali	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Sali Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun br. 238054000888 - uredski Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-18 Amount as printed 255.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.28 €	Sali
03/2025	02510-Carinska uprava	Sitni inventar i autogume Record details Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	255.24 €	Ministarstvo financija — Državna riznica
09/2026	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	255.23 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	Općina Virje	Narodne novine d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Račun 290055002011 uredski materijal Payment date 2025-05-20 Amount as printed 255.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.09 €	Virje

^* 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.