NARODNE NOVINE D.D.
OIB 64546066176 · A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA · rujan 2026.
Svi primatelji · Presjeci isplata · Sve godine · CSV isplata
Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.
Isplaćeno, rujan 20268.914 €
Stavke31
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 8. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009321 | A011107A110701 | 3233 | 249 € | 26015090/MT0157/6 |
| 8. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009299 | A011107A110701 | 3233 | 249 € | 26015047/MT0157/6 |
| 8. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009325 | A011107A110701 | 3233 | 249 € | 26015095/MT0157/6 |
| 8. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009276 | A011107A110701 | 3233 | 249 € | 26015085/MT0157/6 |
| 4. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009211 | A011107A110701 | 3233 | 332 € | 26014902/MT0157/6 |
| 4. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009237 | A011107A110701 | 3233 | 249 € | 26015015/MT0157/6 |
| 4. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009206 | A011107A110701 | 3233 | 249 € | 26014947/MT0157/6 |
| 4. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009262 | A011107A110701 | 3233 | 249 € | 26014982/MT0157/6 |
| 4. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009247 | A011107A110701 | 3233 | 249 € | 26014961/MT0157/6 |
| 4. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009216 | A011107A110701 | 3233 | 249 € | 26014935/MT0157/6 |
| 4. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009241 | A011107A110701 | 3233 | 249 € | 26015009/MT0157/6 |
| 4. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009246 | A011107A110701 | 3233 | 249 € | 26015001/MT0157/6 |
| 4. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009236 | A011107A110701 | 3233 | 249 € | 26015016/MT0157/6 |
| 3. 9. 2026. | OBJAVLJIVANJAOGLASA NATJEČAJA BR.605725 U NN BROJ91 | A011107A110701 | 3233 | 1.283 € | 26009149/MT0148/6 |
| 3. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009166 | A011107A110701 | 3233 | 249 € | 26014887/MT0157/6 |
| 3. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009169 | A011107A110701 | 3233 | 249 € | 26014882/MT0157/6 |
| 3. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009171 | A011107A110701 | 3233 | 249 € | 26014878/MT0157/6 |
| 3. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009183 | A011107A110701 | 3233 | 249 € | 26014861/MT0157/6 |
| 3. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009186 | A011107A110701 | 3233 | 249 € | 26014836/MT0157/6 |
| 2. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009149 | A011107A110701 | 3233 | 249 € | 26014823/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOIUN 2026/S F02-0009094 | A011107A110701 | 3233 | 332 € | 26014695/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F03-0013710 | A011107A110701 | 3233 | 249 € | 26014727/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009137 | A011107A110701 | 3233 | 249 € | 26014779/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F03-0013703 | A011107A110701 | 3233 | 249 € | 26014734/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F03-0013727 | A011107A110701 | 3233 | 249 € | 26014690/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F03-0013706 | A011107A110701 | 3233 | 249 € | 26014732/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009135 | A011107A110701 | 3233 | 249 € | 26014777/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009092 | A011107A110701 | 3233 | 249 € | 26014758/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F03-0013711 | A011107A110701 | 3233 | 249 € | 26014726/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009104 | A011107A110701 | 3233 | 249 € | 26014692/MT0157/6 |
| 1. 9. 2026. | OBJAVA U EOJN 2026/S F02-0009144 | A011107A110701 | 3233 | 249 € | 26014792/MT0157/6 |