Supplier profile
Narodne novine d.d.
Every public-sector award we hold for this supplier, across Croatia, from 16 Jan 2014 to 2 Oct 2026.
Awards won
886
all time
Attributed value
€21.5m + HRK 217.5m
144 shared, unvalued
Buyers
160
public bodies
Active
2014–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Središnji državni ured za središnju javnu nabavu | 85 | not attributable |
| HP - Hrvatska pošta d.d. | 69 | €3.9m + HRK 35.5m |
| Grad Zagreb | 40 | €3.6m + HRK 37.7m |
| KLINIČKI BOLNIČKI CENTAR ZAGREB | 40 | €724k + HRK 5.0m |
| Hrvatska elektroprivreda d.d. | 32 | HRK 19.3m |
| Opća bolnica Karlovac | 32 | €33k + HRK 733k |
| Zagrebački holding d.o.o. | 29 | HRK 4.4m |
| Splitsko-dalmatinska županija | 28 | €42k + HRK 5.1m |
| HRVATSKI ZAVOD ZA ZAPOŠLJAVANJE | 27 | €7k + HRK 169k |
| Ministarstvo pravosuđa i uprave | 25 | €1k + HRK 20k |
What they win
Awards
Showing 751–775 of 886 awards we hold
- Tromjesečna evidencija ugovora: Obrasci za račune za električnu energiju ↗Hrvatska elektroprivreda d.d.£76kawarded 20 Feb 2019
- Tromjesečna evidencija ugovora: NABAVA UREDSKIH POTREPŠTINA ZA POTREBE KORISNIKA RIZNICE I GRADSKE UPRAVE GRADA SLAVONSKOG BRODA ↗GRAD SLAVONSKI BROD£240kawarded 20 Feb 2019
- NABAVA UREDSKIH POTREPŠTINA ZA POTREBE KORISNIKA RIZNICE I GRADSKE UPRAVE GRADA SLAVONSKOG BRODA ↗GRAD SLAVONSKI BROD£480kawarded 20 Feb 2019
- NABAVA SREDSTAVA ZA ČIŠĆENJE I HIGIJENSKIH POTREPŠTINA U PROJEKTU ZA ŽENE BBŽ ↗Bjelovarsko-bilogorska županija£663kawarded 19 Feb 2019
- Croatia-Zagreb: Office supplies ↗Hrvatski zavod za mirovinsko osiguranje£762kawarded 15 Feb 2019
- Croatia-Zagreb: Office supplies ↗Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o.shared awardawarded 12 Feb 2019
- Croatia-Zagreb: Printing and distribution services ↗Hrvatska radiotelevizija, javna ustanovashared awardawarded 29 Jan 2019
- Uredski materijal za potrebe Hrvatskog zavoda za mirovinsko osiguranje ↗HRVATSKI ZAVOD ZA MIROVINSKO OSIGURANJE£252kawarded 28 Jan 2019
- Nabava papira, obrazaca, repromaterijala i ostalog potrošnog materijala ↗Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o.£771kawarded 25 Jan 2019
- Nabava kućanskih i osnovnih higijenskih potrepština za program Zaželi - ponovljeni postupak ↗GRAD VINKOVCI£501kawarded 21 Jan 2019
- Croatia-Zagreb: Disposable paper products ↗Grad Zagrebshared awardawarded 16 Jan 2019
- Croatia-Zagreb: Office supplies ↗Grad Zagrebshared awardawarded 15 Jan 2019
- Tromjesečna evidencija ugovora: Obrasci za račune za električnu energiju ↗Hrvatska elektroprivreda d.d.£25kawarded 21 Dec 2018
- Tromjesečna evidencija ugovora: Obrasci za račune za električnu energiju ↗Hrvatska elektroprivreda d.d.£61kawarded 21 Dec 2018
- Tromjesečna evidencija ugovora: Obrasci za račune za električnu energiju ↗Hrvatska elektroprivreda d.d.£228kawarded 13 Dec 2018
- Tromjesečna evidencija ugovora: UREDSKE POTREPŠTINE I TISKANICE ↗Javna ustanova NP Plitvička jezera£265kawarded 26 Nov 2018
- Croatia-Zagreb: Office supplies ↗Središnji državni ured za središnju javnu nabavushared awardawarded 22 Nov 2018
- Tromjesečna evidencija ugovora: Materijal za higijenske potrebe i njegu (uključivo antiseptici i dezinficijensi) - zajednička nabava ↗Opća bolnica Karlovac£625awarded 19 Nov 2018
- Tromjesečna evidencija ugovora: Školski udžbenici i radne bilježnice za osnovne škole grada Petrinje ↗OSNOVNA ŠKOLA DRAGUTINA TADIJANOVIĆA petrinja£323kawarded 19 Nov 2018
- Tromjesečna evidencija ugovora: Školski udžbenici i radne bilježnice za osnovne škole grada Petrinje ↗1. OSNOVNA ŠKOLA PETRINJA£263kawarded 12 Nov 2018
- UREDSKE POTREPŠTINE I TISKANICE ↗Javna ustanova NP Plitvička jezera£794kawarded 12 Nov 2018
- Tromjesečna evidencija ugovora: Obrasci za račune za električnu energiju ↗Hrvatska elektroprivreda d.d.£124kawarded 8 Nov 2018
- Tromjesečna evidencija ugovora: Materijal za higijenske potrebe i njegu (uključivo antiseptici i dezinficijensi) - zajednička nabava ↗KLINIČKI BOLNIČKI CENTAR ZAGREB€8kawarded 25 Oct 2018
- Croatia-Zagreb: Cleaning products ↗Grad Zagrebawarded 23 Oct 2018
- Tromjesečna evidencija ugovora: Materijal za higijenske potrebe i njegu (uključivo antiseptici i dezinficijensi) - zajednička nabava ↗OPĆA BOLNICA DR. JOSIP BENČEVIĆ£5kawarded 22 Oct 2018
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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