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 4 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: 2020-03-31 Zadarska županija Nabava zaštićenih obrazaca i kuverata All fields
Domain procurement
Record type contract
Buyer Zadarska 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 406-01/20-3/9
Procurement reference 56-20-JN
CPV 30190000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 12 mjeseci
Signing date 2020-03-31
Published execution date 2021-03-31
VAT amount 37,478.98
Amount including VAT 187,394.88
Published total paid including VAT 212,259.59
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L198":"149.915,90 HRK","M198":"37.478,98 HRK","N198":"187.394,88 HRK","Q198":"212.259,59 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 149,915.9 HRK Contracted Zadarska županija Signed: 2020-01-02 Međimurska županija Uredski materijal i potrepštine 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 2020
Procurement reference 14/2020
CPV 30100000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 31.12.2020.
Signing date 2020-01-02
Published execution date 2020-12-29
VAT amount 25,000
Amount including VAT 125,000
Published total paid including VAT 121,128.12
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L344":"100.000,00 HRK","M344":"25.000,00 HRK","N344":"125.000,00 HRK","Q344":"121.128,12 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 100,000 HRK Contracted Međimurska županija Signed: 2020-01-17 Krk Nabava uredskog materijala za potrebe Grada Krka u 2020. godini All fields
Domain procurement
Record type contract
Buyer Krk
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 NMV 39/19
Procurement reference NMV 39/19
CPV 30190000
Procedure type Jednostavna nabava
Published duration 01.01.-31.12.2020.
Signing date 2020-01-17
Published execution date 2020-12-31
VAT amount 15,904.46
Amount including VAT 79,522.31
Published total paid including VAT 59,413.93
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L228":"63.617,85 HRK","M228":"15.904,46 HRK","N228":"79.522,31 HRK","Q228":"59.413,93 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 63,617.85 HRK Contracted Krk Signed: 2020-04-23 Skradin Uredski materijali i ostali materijalni rashodi All fields
Domain procurement
Record type contract
Buyer Skradin
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 Klasa:030-06/20-01-1
Procurement reference NJV-36/20
CPV 30192000
Procedure type Jednostavna nabava
Published duration 1 godina
Signing date 2020-04-23
Published execution date Not stated
VAT amount 13,979.75
Amount including VAT 69,898.75
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L37":"55919","M37":"13979.75","N37":"69898.75"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 55,919* Contracted Skradin
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