| 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
- 1689.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,689.59 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-14 | 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
- 2026-01-14
- Amount as printed
- 1175.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,175.4 EUR | Paid | Nova Gradiška |
| 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-08-13
- Amount as printed
- 1134.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,134.45 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-04-10
- Amount as printed
- 1121.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,121.5 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
- 1089.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,089.25 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
- 881.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 881.72 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
- 804.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 804.94 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
- 793.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 793.24 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
- 775.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 775.38 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
- 622.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 622.87 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
- 607.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 607.01 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-08 | 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
- 2026-05-08
- Amount as printed
- 569.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 569.42 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
- 528.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 528.2 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-07-09
- Amount as printed
- 506.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 506.2 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
- 412.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.66 EUR | Paid | Nova Gradiška |
| 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-08-13
- Amount as printed
- 393.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 393.96 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-07-09
- Amount as printed
- 372.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 372.13 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-05-08
- Amount as printed
- 359.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 359.63 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
- 354.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 354.27 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
- 350.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.24 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
- 336.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 336.49 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-01-16
- Amount as printed
- 331.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 331.1 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
- 325.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 325.63 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-01-16
- Amount as printed
- 314.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 314.19 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
- 313.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 313.93 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
- 302.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.64 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
- 298.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 298.38 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-09-11
- Amount as printed
- 290.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290.51 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
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-09-28
- Amount as printed
- 284.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 284.96 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
- 280.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.51 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
- 272.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.7 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-27 | 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
- 2026-03-27
- Amount as printed
- 262.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.89 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-09-11
- Amount as printed
- 255.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 255.91 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: 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: 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: 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 |