NARODNE NOVINE D.D.
OIB 64546066176 · A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA · srpanj 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, srpanj 202637.168 €
Stavke86
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 14. 7. 2026. | OBJAVA U EOJN 2026/S F02-0007041 | A011107A110701 | 3233 | 249 € | 26011495/MT0157/6 |
| 14. 7. 2026. | OBJAVA U EOJN 2026/S F02-0007123 | A011107A110701 | 3233 | 249 € | 26011547/MT0157/6 |
| 10. 7. 2026. | OBJAVA OGLASA ZA NATJEČAJ | A011105A110501 | 3233 | 1.107 € | 26007144/MT0148/6 |
| 10. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006929 | A011107A110701 | 3233 | 332 € | 26011214/MT0157/6 |
| 10. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006995 | A011107A110701 | 3233 | 249 € | 26011352/MT0157/6 |
| 10. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006928 | A011107A110701 | 3233 | 249 € | 26011271/MT0157/6 |
| 10. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006976 | A011107A110701 | 3233 | 249 € | 26011373/MT0157/6 |
| 10. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006997 | A011107A110701 | 3233 | 249 € | 26011350/MT0157/6 |
| 10. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006991 | A011107A110701 | 3233 | 249 € | 26011305/MT0157/6 |
| 10. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006974 | A011107A110701 | 3233 | 249 € | 26011375/MT0157/6 |
| 9. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006872 | A011107A110701 | 3233 | 332 € | 26011179/MT0157/6 |
| 9. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006874 | A011107A110701 | 3233 | 249 € | 26011175/MT0157/6 |
| 9. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006876 | A011107A110701 | 3233 | 249 € | 26011172/MT0157/6 |
| 9. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006871 | A011107A110701 | 3233 | 249 € | 26011180/MT0157/6 |
| 9. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006869 | A011107A110701 | 3233 | 249 € | 26011186/MT0157/6 |
| 7. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006833 | A011107A110701 | 3233 | 249 € | 26011072/MT0157/6 |
| 7. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006813 | A011107A110701 | 3233 | 249 € | 26011109/MT0157/6 |
| 7. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006825 | A011107A110701 | 3233 | 249 € | 26011038/MT0157/6 |
| 7. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006793 | A011107A110701 | 3233 | 249 € | 26011130/MT0157/6 |
| 3. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006706 | A011107A110701 | 3233 | 249 € | 26010903/MT0157/6 |
| 3. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006777 | A011107A110701 | 3233 | 249 € | 26010968/MT0157/6 |
| 3. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006712 | A011107A110701 | 3233 | 249 € | 26010896/MT0157/6 |
| 3. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006745 | A011107A110701 | 3233 | 249 € | 26011007/MT0157/6 |
| 3. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006691 | A011107A110701 | 3233 | 249 € | 26011619/MT0157/6 |
| 3. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006736 | A011107A110701 | 3233 | 249 € | 26010956/MT0157/6 |
| 3. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006686 | A011107A110701 | 3233 | 249 € | 26010927/MT0157/6 |
| 3. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006779 | A011107A110701 | 3233 | 249 € | 26010965/MT0157/6 |
| 3. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006692 | A011107A110701 | 3233 | 249 € | 26010918/MT0157/6 |
| 2. 7. 2026. | OBJAVA OGLASA ZA NATJEČAJ, NN BR.63 OD 17.6.2026. | A011108A110801 | 3239 | 1.458 € | 26006913/MT0148/6 |
| 2. 7. 2026. | OBJAVA OGLASA ZA NATJEČAJ - 1 KOM. | A011120A112001 | 3233 | 1.418 € | 26006914/MT0148/6 |
| 2. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006653 | A011107A110701 | 3233 | 249 € | 26010828/MT0157/6 |
| 2. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006635 | A011107A110701 | 3233 | 249 € | 26011620/MT0157/6 |
| 2. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006658 | A011107A110701 | 3233 | 249 € | 26010770/MT0157/6 |
| 2. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006645 | A011107A110701 | 3233 | 249 € | 26010839/MT0157/6 |
| 1. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006592 | A011107A110701 | 3233 | 332 € | 26010687/MT0157/6 |
| 1. 7. 2026. | OBJAVA U EOJN 2026/S F02-0006595 | A011107A110701 | 3233 | 332 € | 26010686/MT0157/6 |