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
Paid: 58,437.60^*
Contracted: 14,621.24^*

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-07	OSJEČKO-BARANJSKA ŽUPANIJA	NACIONAL 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 242797 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 2.656,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,656^*	Paid	Osječko-baranjska županija
Paid: 2024-07-10	OSJEČKO-BARANJSKA ŽUPANIJA	NACIONAL 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 243438 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-07-10 Amount as printed 2.656,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,656^*	Paid	Osječko-baranjska županija
Paid: 2024-04-24	ŠIBENSKO-KNINSKA ŽUPANIJA	NACIONAL 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^*	Paid	Šibensko-kninska županija
Paid: 2024-10-21	OSJEČKO-BARANJSKA ŽUPANIJA	NACIONAL 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^*	Paid	Osječko-baranjska županija
Paid: 2024-11-08	GRAD VUKOVAR	NACIONAL 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^*	Paid	Vukovar
Paid: 2024-12-20	OSJEČKO-BARANJSKA ŽUPANIJA	NACIONAL 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^*	Paid	Osječko-baranjska županija
Paid: 2024-12-17	OSJEČKO-BARANJSKA ŽUPANIJA	NACIONAL 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^*	Paid	Osječko-baranjska županija
Paid: 2024-07-12	OSJEČKO-BARANJSKA ŽUPANIJA	NACIONAL 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^*	Paid	Osječko-baranjska županija
Paid: 2024-08-29	GRAD KRIŽEVCI	NACIONAL 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^*	Paid	Križevci
Signed: 2024-04-10	GRAD NOVA GRADIŠKA	Usluga 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^*	Contracted	Nova Gradiška
Signed: 2024-09-03	GRAD NOVA GRADIŠKA	Literarura 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^*	Contracted	Nova Gradiška

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NACIONAL NEWS CORPOR