Subjects / OIB 64546066176 NN Type not stated Receives public money
NARODNE NOVINE OIB 64546066176 · also printed as NARODNE NOVINE D.D. · Narodne novine d.d. · more names: 10
Receives
Paid · EUR €7,796,513.68 4,200 records
Paid 902,929.53* 1,697 records
Contracted · EUR €42,066.68 2 records
Contracted · HRK HRK 1,053,709.51 12 records
Contracted 433,026.70* 27 records
Records 5,950
Payers 186
Years 2017–2026
Sources 215 How amounts are added Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
* Currency not stated by the source; the amount is copied as published.
Overview Records5,950 Connections186 Sources215 2 records of 5,950 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2018-01-16 Međimurska županija Uredski materijal All fields
Domain procurement
Record type contract
Buyer Međimurska županija
Buyer basis register-published-by-government-on-official-site
Supplier Narodne novine
Recipient type institution
Supplier OIB (as published) 64546066176
Register layout family eojn-legacy-rpt-ugovor
Contract number Uredski materijal
Procurement reference 37/2018
CPV 30192000
Procedure type Jednostavna nabava
Published duration 31.12.2018.
Signing date 2018-01-16
Published execution date Not stated
VAT amount 13,414.25
Amount including VAT 67,071.25
Published total paid including VAT 67,071.25
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L105":"53.657,00 HRK","M105":"13.414,25 HRK","N105":"67.071,25 HRK","Q105":"67.071,25 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 53,657 HRK Contracted Međimurska županija Signed: 2018-07-23 Međimurska županija Nabava obveznih udžbenika za školsku godinu 2018./2019. Za učenike osnovnih škola Međimurske županije i Grada Čakovca – Narodne novine d.d. All fields
Domain procurement
Record type contract
Buyer Međimurska županija
Buyer basis register-published-by-government-on-official-site
Supplier Narodne novine d.d.
Recipient type company
Supplier OIB (as published) 64546066176
Register layout family eojn-legacy-rpt-ugovor
Contract number Nabava obveznih udžbenika za školsku godinu 2018./2019. Za učenike osnovnih škola Međimurske županije i Grada Čakovca – Narodne novine d.d.
Procurement reference 40/2018
CPV 22112000
Procedure type Jednostavna nabava
Published duration 2 mjeseca
Signing date 2018-07-23
Published execution date 2018-10-16
VAT amount 2,059.99
Amount including VAT 43,259.87
Published total paid including VAT 43,857.91
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L74":"41.199,88 HRK","M74":"2.059,99 HRK","N74":"43.259,87 HRK","Q74":"43.857,91 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 41,199.88 HRK Contracted Međimurska županija
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