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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.

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

DateOther partyPurpose / titleAmountStageSource
04/202607775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICROUsluge 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
1,662.5 EURPaidMinistarstvo financija — Državna riznica
02/202601705-Ustavni sud Republike HrvatskeUsluge 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
1,337.92 EURPaidMinistarstvo financija — Državna riznica
05/202607775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICROUsluge 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
1,250 EURPaidMinistarstvo financija — Državna riznica
03/202603005-Ministarstvo obraneUsluge promidžbe i informiranja
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
3233
Expense type
Usluge promidžbe i informiranja
944.91 EURPaidMinistarstvo financija — Državna riznica
02/202601505-Ured Predsjednika Republike HrvatskeUsluge 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
662.6 EURPaidMinistarstvo financija — Državna riznica
08/202612005-Ured pučkog pravobraniteljaUredski 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 EURPaidMinistarstvo financija — Državna riznica
03/202603005-Ministarstvo obraneUredski 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
188.98 EURPaidMinistarstvo financija — Državna riznica
01/202604005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
NACIONAL NEWS CORPOR
Recipient type
not-stated
Recipient OIB
76663423558
Recipient place
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
110.43 EURPaidMinistarstvo financija — Državna riznica
02/202602087-Ured za ljudska prava i prava nacionalnih manjinaUsluge 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 EURPaidMinistarstvo financija — Državna riznica
04/202601505-Ured Predsjednika Republike HrvatskeUsluge 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
110.43 EURPaidMinistarstvo financija — Državna riznica
09/202601005-Hrvatski saborUsluge 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 EURPaidMinistarstvo financija — Državna riznica
09/202607775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICROUredski 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-04-22ŠIBENSKO-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 260761
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-04-22
Amount as printed
3.125,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,125*PaidŠibensko-kninska županija
Paid: 2026-03-24OSJEČKO-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 261228
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-03-24
Amount as printed
2.656,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,656*PaidOsječko-baranjska županija
Paid: 2026-05-05OSJEČKO-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 262011
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-05-05
Amount as printed
2.656,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,656*PaidOsječko-baranjska županija
Paid: 2026-09-30OSJEČKO-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 264882
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-09-30
Amount as printed
2.656,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,656*PaidOsječko-baranjska 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: 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

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.

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