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: 2021-04-19 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 003-03/21-01/48
Procurement reference 31-21-JN
CPV 22800000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 12 mjeseci
Signing date 2021-04-19
Published execution date 2022-04-20
VAT amount 37,528.35
Amount including VAT 187,641.75
Published total paid including VAT 159,518.05
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L326":"150.113,40 HRK","M326":"37.528,35 HRK","N326":"187.641,75 HRK","Q326":"159.518,05 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 150,113.4 HRK Contracted Zadarska županija Signed: 2021-01-04 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 2021
Procurement reference 14/2021
CPV 30100000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 31.12.2021. godine
Signing date 2021-01-04
Published execution date 2021-12-28
VAT amount 33,500
Amount including VAT 167,500
Published total paid including VAT 166,976.2
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L439":"134.000,00 HRK","M439":"33.500,00 HRK","N439":"167.500,00 HRK","Q439":"166.976,20 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 134,000 HRK Contracted Međimurska županija Signed: 2021-12-15 Krk Nabava uredskog materijala za potrebe Grada Krka u 2022. 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 406-09/21-02/24
Procurement reference NMV 26/21
CPV 30190000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 03.01.2022-31.12.2022
Signing date 2021-12-15
Published execution date 2022-12-30
VAT amount 23,629.49
Amount including VAT 118,147.44
Published total paid including VAT 75,980.11
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L499":"94.517,95 HRK","M499":"23.629,49 HRK","N499":"118.147,44 HRK","Q499":"75.980,11 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 94,517.95 HRK Contracted Krk Signed: 2021-01-21 Krk Nabava uredskog materijala za potrebe Grada Krka u 2021. 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 406-09/20-02/24
Procurement reference NMV 18/20
CPV 30190000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 04.01.2021.-31.12.2021.
Signing date 2021-01-21
Published execution date 2021-12-16
VAT amount 17,322.2
Amount including VAT 86,610.98
Published total paid including VAT 79,234.41
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L342":"69.288,78 HRK","M342":"17.322,20 HRK","N342":"86.610,98 HRK","Q342":"79.234,41 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 69,288.78 HRK Contracted Krk
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