CompanyReceives public money

Narodni trgovački lanac d.o.o. (NTL)

OIB 78344221376 ·also printed as NARODNI TRGOVAČKI LANAC D.O.O. · NARODNI TRGOVAČKI LANAC · more names: 4

Receives

Paid · EUR: €388,683
Paid: 49,502.10^*
Contracted: 15,676.17^*

Records: 601
Payers: 18
Years: 2024–2026
Sources: 68

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	618.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	Općina Sveti Đurđ	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Naplata po računu - reprezentacija Economic classification 3293 Account name Reprezentacija Payment date 2025-02-06 Amount as printed 618.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	618.15 EUR	Paid	Sveti Đurđ
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	613.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	612.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	606.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","61.67"],["3293","Reprezentacija","526.74"]] Payment date 2024-12-27 Amount as printed 588.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.41 EUR	Paid	Novi Marof
Paid: 2025-05-09	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","96.29"],["3293","Reprezentacija","486.56"]] Payment date 2025-05-09 Amount as printed 582.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.85 EUR	Paid	Novi Marof
Paid: 2025-08-21	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-21 Amount as printed 579.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.24 EUR	Paid	Novi Marof
Paid: 2025-05-12	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-05-12 Amount as printed 566.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.12 EUR	Paid	Novi Marof
Paid: 2024-10-15	Grad Lepoglava	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Mješovita roba Payment date 2024-10-15 Amount as printed 563.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	563.07 EUR	Paid	Lepoglava
Paid: 2025-05-14	Grad Lepoglava	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description UFA 471 mješovita roba Payment date 2025-05-14 Amount as printed 557.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	557.88 EUR	Paid	Lepoglava
Paid: 2024-06-10	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-10 Amount as printed 527.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.34 EUR	Paid	Novi Marof
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	511.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	Grad Zagreb	NARODNI TRGOVAČKI LANAC D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB (as published) 78344221376 Description PIĆE I PREHRAMBENI PROIZVODI ZA ORG. MANIFESTACIJE SVJETSKI DAN PLESA Invoice number 427/102/9410 Contract number 2024-3959 Recipient IBAN (as published) HR5624020061100092607 Payment reference HR05 6031820-10102-427 Partner VAT id as printed HR78344221376 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat SOBLINEC Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-12-06 Amount as printed 510.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.16 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	Grad Lepoglava	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description UFA 431 - Prehrambena roba (Jednokratna fin. pomoc, Zakljucak 101/26) Payment date 2026-05-27 Amount as printed 499.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	499.82 EUR	Paid	Lepoglava
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	497.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-06-23 Amount as printed 481.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.87 EUR	Paid	Novi Marof
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	475.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-05 Amount as printed 473.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.67 EUR	Paid	Novi Marof
Paid: 2026-07-08	Općina Đulovac	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Plaćanje Ulazni račun - 312600366, broj dobavljača: 75/126/9410 Payment date 2026-07-08 Amount as printed 470.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	470.08 EUR	Paid	Đulovac
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	462.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	Općina Sveti Đurđ	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Naplata po računu - potrošački bon Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-01-14 Amount as printed 460.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	460 EUR	Paid	Sveti Đurđ
Paid: 2024-04-24	Grad Lepoglava	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Roba - Uskrs u Lepoglavi Payment date 2024-04-24 Amount as printed 459.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	459.82 EUR	Paid	Lepoglava
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	456.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-08-25 Amount as printed 452.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.97 EUR	Paid	Novi Marof
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	452.66 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	447 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	Općina Sveti Đurđ	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Naplata po računu - roba reprezentacija Economic classification 3293 Account name - Reprezentacija Payment date 2024-11-22 Amount as printed 438.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	438.18 EUR	Paid	Sveti Đurđ
Paid: 2026-09-03	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-09-03 Amount as printed 434.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.49 EUR	Paid	Novi Marof
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	431.92 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	425.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","35.51"],["3293","Reprezentacija","388.1"]] Payment date 2024-10-24 Amount as printed 423.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.61 EUR	Paid	Novi Marof
Paid: 2026-01-12	Grad Lepoglava	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description UFA 1505 Božićni pokloni za djecu Payment date 2026-01-12 Amount as printed 420.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	420.28 EUR	Paid	Lepoglava
Paid: 2026-01-12	Grad Lepoglava	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description UFA 1504 Božićni pokloni za djecu Payment date 2026-01-12 Amount as printed 419.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	419.97 EUR	Paid	Lepoglava
Paid: 2024-04-05	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","71.36"],["3293","Reprezentacija","344.3"]] Payment date 2024-04-05 Amount as printed 415.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.66 EUR	Paid	Novi Marof
Paid: 2026-09-29	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-09-29 Amount as printed 411.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.42 EUR	Paid	Novi Marof
Paid: 2026-07-07	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-07-07 Amount as printed 402.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.92 EUR	Paid	Novi Marof
Paid: 2026-06-01	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-06-01 Amount as printed 394.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.26 EUR	Paid	Novi Marof
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	392.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	Novi Marof	NARODNI TRGOVAČKI LANAC d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient NARODNI TRGOVAČKI LANAC d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-27 Amount as printed 389.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.71 EUR	Paid	Novi Marof

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