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.

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28 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
07/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	15,468.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	3,281.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	668.96 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	552.17 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	548 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	01705-Ustavni sud Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	411 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	334.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	12005-Ured pučkog pravobranitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	277.67 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	167.24 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	137 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	01705-Ustavni sud Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	137 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	110.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	110.43 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	110.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	110.43 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	110.43 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient NACIONAL NEWS CORPOR Recipient type not-stated Recipient OIB 76663423558 Recipient place ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	110.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	MEĐIMURSKA ŽUPANIJA	NATIONAL 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 250572 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-03-28 Amount as printed 5.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,313^*	Paid	Međimurska županija
Paid: 2025-04-24	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 250637 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-04-24 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,125^*	Paid	Šibensko-kninska županija
Paid: 2025-04-28	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 251773 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 2.656,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,656^*	Paid	Osječko-baranjska županija
Paid: 2025-12-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	NACIONAL NEWS CORPORATION D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient NACIONAL NEWS CORPORATION D.O.O. Recipient type company Recipient OIB (as published) 76663423558 Recipient seat ZAGREB Description ULAZNI RAČUN 252579 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-12-08 Amount as printed 2.656,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,656^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-21	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 253436 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 2.656,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,656^*	Paid	Osječko-baranjska županija
Paid: 2025-12-12	ŠIBENSKO-KNINSKA ŽUPANIJA	NATIONAL 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^*	Paid	Šibensko-kninska županija
Paid: 2025-12-12	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 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^*	Paid	Osječko-baranjska županija
Paid: 2025-12-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	NACIONAL 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^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-09-03	MEĐIMURSKA ŽUPANIJA	NATIONAL 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^*	Paid	Međimurska županija
Paid: 2025-09-04	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 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^*	Paid	Šibensko-kninska županija
Signed: 2025-02-17	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 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^*	Contracted	Nova Gradiška

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NACIONAL NEWS CORPOR