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CompanyReceives public money

NACIONAL NEWS CORPOR

OIB 76663423558 ·also printed as NACIONAL NEWS CORPORATION D.O.O. · NACIONAL NEWS CORPORATION d.o.o. · more names: 3

Receives

Paid · EUR
€29,522.83
29 records
Paid
58,437.60*
29 records
Contracted
14,621.24*
3 records
Records
61
Payers
22
Years
2024–2026
Sources
38
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.

Filters and order

61 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-04-24ŠIBENSKO-KNINSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB, HR
Description
ULAZNI RAČUN 240668
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-04-24
Amount as printed
2.656,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,656*PaidŠibensko-kninska županija
Paid: 2026-04-28MEĐIMURSKA ŽUPANIJANACIONAL NEWS COORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
MEĐIMURSKA ŽUPANIJA
Recipient
NACIONAL NEWS COORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 260871
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-04-28
Amount as printed
2.656,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,656*PaidMeđimurska županija
Paid: 2026-05-27MEĐIMURSKA ŽUPANIJANACIONAL NEWS COORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
MEĐIMURSKA ŽUPANIJA
Recipient
NACIONAL NEWS COORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 261151
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-05-27
Amount as printed
2.656,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,656*PaidMeđimurska županija
Paid: 2026-03-26VUKOVARSKO-SRIJEMSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 261163
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-03-26
Amount as printed
2.656,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,656*PaidVukovarsko-srijemska županija
Paid: 2025-12-12ŠIBENSKO-KNINSKA ŽUPANIJANATIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient
NATIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB, HR
Description
ULAZNI RAČUN 252425
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2025-12-12
Amount as printed
2.500,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,500*PaidŠibensko-kninska županija
Paid: 2024-10-21OSJEČKO-BARANJSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
HR
Description
ULAZNI RAČUN 245383
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-10-21
Amount as printed
1.662,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,663*PaidOsječko-baranjska županija
Paid: 2024-11-08GRAD VUKOVARNACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
USLUGE PROMIDŽBE I INFORMIRANJA
Economic classification
3233
Payment date
2024-11-08
Amount as printed
1.662,50
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
1,663*PaidVukovar
Paid: 2026-05-26VUKOVARSKO-SRIJEMSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 262217
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-05-26
Amount as printed
1.662,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,663*PaidVukovarsko-srijemska županija
Paid: 2026-06-26VUKOVARSKO-SRIJEMSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 262663
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-06-26
Amount as printed
1.662,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,663*PaidVukovarsko-srijemska županija
Paid: 2026-09-07VUKOVARSKO-SRIJEMSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 263622
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-09-07
Amount as printed
1.250,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,250*PaidVukovarsko-srijemska županija
Paid: 2024-12-20OSJEČKO-BARANJSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
HR
Description
ULAZNI RAČUN 246558
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-12-20
Amount as printed
1.162,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,163*PaidOsječko-baranjska županija
Paid: 2025-12-12OSJEČKO-BARANJSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 256168
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2025-12-12
Amount as printed
1.162,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,163*PaidOsječko-baranjska županija
Paid: 2025-12-24VUKOVARSKO-SRIJEMSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 254894
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2025-12-24
Amount as printed
1.125,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,125*PaidVukovarsko-srijemska županija
Paid: 2024-12-17OSJEČKO-BARANJSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
HR
Description
ULAZNI RAČUN 246434
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-12-17
Amount as printed
625,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
625*PaidOsječko-baranjska županija
Paid: 2025-09-03MEĐIMURSKA ŽUPANIJANATIONAL NEWS COORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
MEĐIMURSKA ŽUPANIJA
Recipient
NATIONAL NEWS COORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 252015
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2025-09-03
Amount as printed
167,24
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
167*PaidMeđimurska županija
Paid: 2024-07-12OSJEČKO-BARANJSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
HR
Description
ULAZNI RAČUN 243546
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-07-12
Amount as printed
137,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
137*PaidOsječko-baranjska županija
Paid: 2024-08-29GRAD KRIŽEVCINACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 241828
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2024-08-29
Amount as printed
110,43
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
110*PaidKriževci
Paid: 2025-09-04ŠIBENSKO-KNINSKA ŽUPANIJANACIONAL NEWS CORPORATION D.O.O.
All fields
Domain
payments
Record type
payment
Payer
ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient
NACIONAL NEWS CORPORATION D.O.O.
Recipient type
company
Recipient OIB (as published)
76663423558
Recipient seat
ZAGREB, HR
Description
ULAZNI RAČUN 251620
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2025-09-04
Amount as printed
110,43
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
110*PaidŠibensko-kninska županija
Signed: 2024-04-10GRAD NOVA GRADIŠKAUsluga promidžbe i informiranja u tisku
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
NACIONAL NEWS CORPORATION d.o.o.
Recipient type
company
Supplier OIB (as published)
76663423558
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000149
Procurement reference
13-2-13/24
EOJN contract link
https://eojn.hr/contract-eo/421144
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.04.2024 - DO: 31.12.2024
EOJN contract identifier
421144
Signing date
2024-04-10
Explicit period start
2024-04-10
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-10
VAT amount
1,874.5
Amount including VAT
9,374.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,374.5
Published paid amount
9,374.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V296":"7500","W296":"1874.5","X296":"9374.5","Y296":"0","Z296":"0","AA296":"7500","AB296":"9374.5","AE296":"9374.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedNova Gradiška
Signed: 2025-02-17GRAD NOVA GRADIŠKAUsluga promidžbe i informiranja u tisku
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
NACIONAL NEWS CORPORATION d.o.o.
Recipient type
company
Supplier OIB (as published)
76663423558
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0183/2025-01
Procurement reference
15-2-15/25
EOJN contract link
https://eojn.hr/contract-eo/597308
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.02.2025 - DO: 31.12.2025
EOJN contract identifier
597308
Signing date
2025-02-17
Explicit period start
2025-02-17
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"7000","W30":"1750","X30":"8750","Y30":"0","Z30":"0","AA30":"7000","AB30":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedNova Gradiška
Signed: 2024-09-03GRAD NOVA GRADIŠKALiterarura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
NACIONAL NEWS CORPORATION d.o.o.
Recipient type
company
Supplier OIB (as published)
76663423558
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000389
Procurement reference
4-2-4/24
EOJN contract link
https://eojn.hr/contract-eo/394828
Procurement category
Robe
CPV
22212000 - Periodične publikacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.09.2024 - DO: 31.12.2024
EOJN contract identifier
394828
Signing date
2024-09-03
Explicit period start
2024-09-03
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-18
VAT amount
15.76
Amount including VAT
137
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
121.24
Total as amended including VAT
137
Published paid amount
137
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V399":"121.24","W399":"15.76","X399":"137","Y399":"0","Z399":"0","AA399":"121.24","AB399":"137","AE399":"137"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
121*ContractedNova Gradiška

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections