| Paid: 2026-08-13 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-08-13
- Amount as printed
- 114.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 114.06 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-02 | GRADSKI MUZEJ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-10-02
- Amount as printed
- 111.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 111.38 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-12 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-08-12
- Amount as printed
- 110.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-12 | DJEČJI VRTIĆ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-03-12
- Amount as printed
- 108.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.56 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-12 | JAVNA VATROGASNA POSTROJBA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-03-12
- Amount as printed
- 108.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.45 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-11 | DJEČJI VRTIĆ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-09-11
- Amount as printed
- 107.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.43 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-04 | DJEČJI VRTIĆ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2025-12-04
- Amount as printed
- 106.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.48 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-16 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-01-16
- Amount as printed
- 104.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.75 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-16 | DJEČJI VRTIĆ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-04-16
- Amount as printed
- 103.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.21 EUR | Paid | Nova Gradiška |
| Paid: 2024-11-11 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-11-11
- Amount as printed
- 103.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.13 EUR | Paid | Nova Gradiška |
| Paid: 2025-09-11 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-09-11
- Amount as printed
- 102.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.3 EUR | Paid | Nova Gradiška |
| Paid: 2025-05-09 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-05-09
- Amount as printed
- 102.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.25 EUR | Paid | Nova Gradiška |
| Paid: 2025-09-26 | DJEČJI VRTIĆ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2025-09-26
- Amount as printed
- 101.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 101.99 EUR | Paid | Nova Gradiška |
| Paid: 2025-07-10 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-07-10
- Amount as printed
- 99.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.5 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-05 | GRADSKI MUZEJ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-11-05
- Amount as printed
- 97.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 97.39 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-11 | DJEČJI VRTIĆ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-06-11
- Amount as printed
- 97.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 97.25 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-16 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-09-16
- Amount as printed
- 97.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 97.24 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-17 | JAVNA VATROGASNA POSTROJBA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-09-17
- Amount as printed
- 96.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 96.4 EUR | Paid | Nova Gradiška |
| Paid: 2024-11-22 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-11-22
- Amount as printed
- 95.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.84 EUR | Paid | Nova Gradiška |
| Paid: 2025-04-10 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-04-10
- Amount as printed
- 95.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.7 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-16 | JAVNA VATROGASNA POSTROJBA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-01-16
- Amount as printed
- 95.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.49 EUR | Paid | Nova Gradiška |
| Paid: 2024-02-09 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-02-09
- Amount as printed
- 95.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.13 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-01 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-01
- Amount as printed
- 93.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 93.3 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-01 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-08-01
- Amount as printed
- 92.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 92.53 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-17 | GRADSKA KNJIŽNICA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2026-09-17
- Amount as printed
- 90.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.93 EUR | Paid | Nova Gradiška |
| Paid: 2026-02-12 | JAVNA VATROGASNA POSTROJBA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","48.11"],["3221","Uredski materijal i ostali materijalni rashodi","42.75"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-02-12
- Amount as printed
- 90.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.86 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-08 | JAVNA VATROGASNA POSTROJBA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- 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","67.17"],["3299","Ostali nespomenuti rashodi poslovanja","23.33"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-10-08
- Amount as printed
- 90.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.5 EUR | Paid | Nova Gradiška |
| Paid: 2024-09-16 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-09-16
- Amount as printed
- 89.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 89.34 EUR | Paid | Nova Gradiška |
| Paid: 2024-01-09 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-01-09
- Amount as printed
- 87.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.66 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-15 | JAVNA VATROGASNA POSTROJBA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- 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","77.65"],["3299","Ostali nespomenuti rashodi poslovanja","9.45"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-12-15
- Amount as printed
- 87.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.1 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-10 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-04-10
- Amount as printed
- 86.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.53 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-26 | DJEČJI VRTIĆ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-03-26
- Amount as printed
- 84.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.88 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-16 | GRADSKA KNJIŽNICA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2026-01-16
- Amount as printed
- 84.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.45 EUR | Paid | Nova Gradiška |
| Paid: 2025-04-10 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-04-10
- Amount as printed
- 83.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.36 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-14 | JAVNA VATROGASNA POSTROJBA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-04-14
- Amount as printed
- 81.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.36 EUR | Paid | Nova Gradiška |
| Paid: 2025-09-04 | GRADSKA KNJIŽNICA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","62.3"],["3221","Uredski materijal i ostali materijalni rashodi","18.05"]]
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-09-04
- Amount as printed
- 80.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.35 EUR | Paid | Nova Gradiška |
| Paid: 2025-03-12 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-03-12
- Amount as printed
- 80.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.29 EUR | Paid | Nova Gradiška |
| Paid: 2024-04-15 | Nova Gradiška | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-04-15
- Amount as printed
- 79.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.37 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-13 | JAVNA VATROGASNA POSTROJBA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-08-13
- Amount as printed
- 79.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.2 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-24 | GRADSKI MUZEJ NOVA GRADIŠKA | PAUN, vl.J.Ivanišević All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- PAUN, vl.J.Ivanišević
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 00527205644
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-09-24
- Amount as printed
- 75.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.41 EUR | Paid | Nova Gradiška |