| Paid: 2024-08-07 | 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
- 2024-08-07
- Amount as printed
- 254.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 254.99 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-28 | 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
- 2025-08-28
- Amount as printed
- 254.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 254.63 EUR | Paid | Nova Gradiška |
| Paid: 2026-07-09 | 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
- 2026-07-09
- Amount as printed
- 249.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.62 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
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-04-16
- Amount as printed
- 248.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 248.39 EUR | Paid | Nova Gradiška |
| Paid: 2024-03-13 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-03-13
- Amount as printed
- 245.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 245.14 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
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-03-12
- Amount as printed
- 241.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 241.46 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-11 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown by account
- [["3299","Ostali nespomenuti rashodi poslovanja","23.49"],["3293","Reprezentacija","135.91"],["3221","Uredski materijal i ostali materijalni rashodi","80.28"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-06-11
- Amount as printed
- 239.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 239.68 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-16 | 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
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-01-16
- Amount as printed
- 235.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 235.36 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-31 | 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
- 2025-12-31
- Amount as printed
- 234.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.5 EUR | Paid | Nova Gradiška |
| Paid: 2024-12-09 | 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
- Breakdown by account
- [["3293","Reprezentacija","3"],["3221","Uredski materijal i ostali materijalni rashodi","3"]]
- Payment date
- 2024-12-09
- Amount as printed
- 231.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.96 EUR | Paid | Nova Gradiška |
| Paid: 2025-05-14 | 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
- 2025-05-14
- Amount as printed
- 228.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 228.85 EUR | Paid | Nova Gradiška |
| Paid: 2025-07-23 | 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
- 2025-07-23
- Amount as printed
- 228.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 228.76 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
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-03-26
- Amount as printed
- 221.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.32 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
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-06-11
- Amount as printed
- 221.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.31 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-11-11
- Amount as printed
- 220.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.75 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
- Breakdown by account
- [["3293","Reprezentacija","126.11"],["3299","Ostali nespomenuti rashodi poslovanja","93.25"]]
- Payment date
- 2024-11-11
- Amount as printed
- 219.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 219.36 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-12 | 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
- 2026-03-12
- Amount as printed
- 218.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 218.04 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
- 217.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 217.8 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-08 | 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
- 2026-05-08
- Amount as printed
- 215.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 215.82 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
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-05-09
- Amount as printed
- 211.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 211.1 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-15 | 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
- 2025-01-15
- Amount as printed
- 210.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 210.45 EUR | Paid | Nova Gradiška |
| Paid: 2026-07-10 | 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
- 2026-07-10
- Amount as printed
- 204.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 204.21 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
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-03-12
- Amount as printed
- 200.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.79 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 199.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 199.45 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-26 | 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
- 2026-05-26
- Amount as printed
- 198.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.89 EUR | Paid | Nova Gradiška |
| Paid: 2025-09-04 | 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
- 2025-09-04
- Amount as printed
- 191.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.78 EUR | Paid | Nova Gradiška |
| Paid: 2024-08-07 | 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
- 2024-08-07
- Amount as printed
- 191.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.41 EUR | Paid | Nova Gradiška |
| Paid: 2024-07-10 | 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
- 2024-07-10
- Amount as printed
- 188.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 188.83 EUR | Paid | Nova Gradiška |
| Paid: 2026-08-13 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-08-13
- Amount as printed
- 185.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 185.51 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-28 | 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
- 2025-08-28
- Amount as printed
- 183.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 183.51 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
- 3293
- Account name
- Reprezentacija
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-09-24
- Amount as printed
- 181.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.04 EUR | Paid | Nova Gradiška |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 179.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.98 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 174.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 174.71 EUR | Paid | Nova Gradiška |
| Paid: 2024-05-13 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-05-13
- Amount as printed
- 172.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 172.03 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
- 170.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 170.89 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-28 | 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
- 2026-09-28
- Amount as printed
- 168.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 168.86 EUR | Paid | Nova Gradiška |
| Paid: 2024-06-14 | 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
- 2024-06-14
- Amount as printed
- 168.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 168.36 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
- 167.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 167.65 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-11 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-11-11
- Amount as printed
- 167.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 167.03 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-09 | 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
- 2025-12-09
- Amount as printed
- 164.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 164.43 EUR | Paid | Nova Gradiška |