Public bodyReceives public money

GRAD NAŠICE

OIB 01775928940 ·also printed as Grad Našice · GRAD NA ICE · more names: 2

Receives

Paid · EUR: €10,542,700.53
Paid: 176,089.54^*

Records: 459
Payers: 24
Years: 2024–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

459 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-13	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description Plaćanje Economic classification 3632 Account name Kapitalne pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2024-06-13 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Osječko-baranjska županija
Paid: 2025-03-20	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 251153 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","263.54"],["3223","Energija","354.64"],["3234","Komunalne usluge","15.31"],["3239","Ostale usluge","344.46"]] Breakdown equals amount Yes Payment date 2025-03-20 Amount as printed 977,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	978^*	Paid	Osječko-baranjska županija
Paid: 2025-08-26	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 253935 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","700.26"],["3223","Energija","254.32"],["3234","Komunalne usluge","13.73"]] Breakdown equals amount Yes Payment date 2025-08-26 Amount as printed 968,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	968^*	Paid	Osječko-baranjska županija
Paid: 2024-08-27	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 244287 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","362.61"],["3223","Energija","260.86"],["3234","Komunalne usluge","16.90"],["3239","Ostale usluge","321.98"]] Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 962,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	962^*	Paid	Osječko-baranjska županija
Paid: 2025-01-27	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 250140 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","209.57"],["3223","Energija","432.01"],["3234","Komunalne usluge","18.45"],["3239","Ostale usluge","296.88"]] Breakdown equals amount Yes Payment date 2025-01-27 Amount as printed 956,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	957^*	Paid	Osječko-baranjska županija
Paid: 2025-03-03	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 250707 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","149.93"],["3223","Energija","404.93"],["3234","Komunalne usluge","7.79"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","5.46"],["3239","Ostale usluge","384.04"]] Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 952,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	952^*	Paid	Osječko-baranjska županija
Paid: 2026-08-27	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 264256 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","615.20"],["3223","Energija","276.79"],["3234","Komunalne usluge","17.70"]] Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 909,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	910^*	Paid	Osječko-baranjska županija
Paid: 2026-01-20	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 256828 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","468.97"],["3223","Energija","380.43"],["3234","Komunalne usluge","15.05"]] Breakdown equals amount Yes Payment date 2026-01-20 Amount as printed 864,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	864^*	Paid	Osječko-baranjska županija
Paid: 2025-04-28	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 251792 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","151.16"],["3223","Energija","271.86"],["3234","Komunalne usluge","16.44"],["3239","Ostale usluge","363.72"]] Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 803,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	803^*	Paid	Osječko-baranjska županija
Paid: 2024-06-13	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description Plaćanje Economic classification 3632 Account name Kapitalne pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2024-06-13 Amount as printed 800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	800^*	Paid	Osječko-baranjska županija
Paid: 2024-06-13	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description Plaćanje Economic classification 3632 Account name Kapitalne pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2024-06-13 Amount as printed 800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	800^*	Paid	Osječko-baranjska županija
Paid: 2026-02-24	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 260658 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","341.65"],["3223","Energija","439.05"],["3234","Komunalne usluge","13.25"]] Breakdown equals amount Yes Payment date 2026-02-24 Amount as printed 793,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	794^*	Paid	Osječko-baranjska županija
Paid: 2025-09-25	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 254461 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","539.78"],["3223","Energija","236.11"],["3234","Komunalne usluge","16.11"]] Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 792,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	792^*	Paid	Osječko-baranjska županija
Paid: 2024-02-27	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 240728 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-27 Amount as printed 787,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Osječko-baranjska županija
Paid: 2025-02-24	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 250489 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-02-24 Amount as printed 787,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Osječko-baranjska županija
Paid: 2025-11-28	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 255699 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","419.71"],["3223","Energija","243.78"],["3234","Komunalne usluge","117.70"]] Breakdown equals amount Yes Payment date 2025-11-28 Amount as printed 781,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	781^*	Paid	Osječko-baranjska županija
Paid: 2024-03-04	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 240730 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","442.72"],["3234","Komunalne usluge","16.51"],["3239","Ostale usluge","305.52"]] Breakdown equals amount Yes Payment date 2024-03-04 Amount as printed 764,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	765^*	Paid	Osječko-baranjska županija
Paid: 2025-10-28	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 255089 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","575.19"],["3223","Energija","175.58"],["3234","Komunalne usluge","11.66"]] Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 762,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	762^*	Paid	Osječko-baranjska županija
Paid: 2026-07-21	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 263656 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","514.90"],["3223","Energija","224.43"],["3234","Komunalne usluge","12.78"]] Breakdown equals amount Yes Payment date 2026-07-21 Amount as printed 752,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	752^*	Paid	Osječko-baranjska županija
Paid: 2024-10-28	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 245432 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","290.33"],["3223","Energija","138.30"],["3234","Komunalne usluge","17.17"],["3239","Ostale usluge","295.15"]] Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 740,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	741^*	Paid	Osječko-baranjska županija
Paid: 2024-11-27	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 246020 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","126.95"],["3223","Energija","150.83"],["3234","Komunalne usluge","116.32"],["3239","Ostale usluge","322.85"]] Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 716,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	717^*	Paid	Osječko-baranjska županija
Paid: 2025-12-29	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 256389 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","387.75"],["3223","Energija","303.91"],["3234","Komunalne usluge","16.64"]] Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 708,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	708^*	Paid	Osječko-baranjska županija
Paid: 2026-09-25	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 264816 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","372.93"],["3223","Energija","305.34"],["3234","Komunalne usluge","16.17"]] Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 694,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	694^*	Paid	Osječko-baranjska županija
Paid: 2026-03-24	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 261296 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","336.56"],["3223","Energija","340.46"],["3234","Komunalne usluge","16.18"]] Breakdown equals amount Yes Payment date 2026-03-24 Amount as printed 693,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	693^*	Paid	Osječko-baranjska županija
Paid: 2024-09-24	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 244797 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","114.61"],["3223","Energija","259.00"],["3234","Komunalne usluge","16.60"],["3239","Ostale usluge","283.89"]] Breakdown equals amount Yes Payment date 2024-09-24 Amount as printed 674,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	674^*	Paid	Osječko-baranjska županija
Paid: 2026-09-30	GRAD NAŠICE	GRAD NAŠICE All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 655,53 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	656^*	Paid	Našice — isplate iz proračuna 2026-09-01–2026-09-30, str. 1
Paid: 2025-07-22	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 253444 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","378.96"],["3223","Energija","245.50"],["3234","Komunalne usluge","15.64"]] Breakdown equals amount Yes Payment date 2025-07-22 Amount as printed 640,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	640^*	Paid	Osječko-baranjska županija
Paid: 2025-05-22	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 252264 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","423.55"],["3223","Energija","192.82"],["3234","Komunalne usluge","16.59"]] Breakdown equals amount Yes Payment date 2025-05-22 Amount as printed 632,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	633^*	Paid	Osječko-baranjska županija
Paid: 2026-03-30	GRAD NAŠICE	GRAD NAŠICE All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 627,79 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	628^*	Paid	Našice — isplate iz proračuna 2026-03-01–2026-03-31, str. 2
Paid: 2026-04-28	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 261904 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","337.10"],["3223","Energija","275.68"],["3234","Komunalne usluge","13.57"]] Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 626,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	626^*	Paid	Osječko-baranjska županija
Paid: 2026-05-21	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 262414 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","370.15"],["3223","Energija","229.85"],["3234","Komunalne usluge","15.85"]] Breakdown equals amount Yes Payment date 2026-05-21 Amount as printed 615,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	616^*	Paid	Osječko-baranjska županija
Paid: 2024-12-27	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 246675 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","126.95"],["3223","Energija","201.58"],["3234","Komunalne usluge","15.64"],["3239","Ostale usluge","266.59"]] Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 610,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	611^*	Paid	Osječko-baranjska županija
Paid: 2024-01-02	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 236631 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","109.96"],["3223","Energija","265.59"],["3234","Komunalne usluge","20.19"],["3239","Ostale usluge","213.27"]] Breakdown equals amount Yes Payment date 2024-01-02 Amount as printed 609,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	609^*	Paid	Osječko-baranjska županija
Paid: 2026-06-25	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat NAŠICE Description ULAZNI RAČUN 263035 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","395.80"],["3223","Energija","199.45"],["3234","Komunalne usluge","12.20"]] Breakdown equals amount Yes Payment date 2026-06-25 Amount as printed 607,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	607^*	Paid	Osječko-baranjska županija
Paid: 2024-04-29	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 241880 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","9.73"],["3223","Energija","287.75"],["3234","Komunalne usluge","16.87"],["3239","Ostale usluge","291.68"]] Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 606,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	606^*	Paid	Osječko-baranjska županija
Paid: 2024-05-22	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 242475 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","114.63"],["3223","Energija","158.85"],["3234","Komunalne usluge","15.31"],["3239","Ostale usluge","312.45"]] Breakdown equals amount Yes Payment date 2024-05-22 Amount as printed 601,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	601^*	Paid	Osječko-baranjska županija
Paid: 2024-07-23	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 243756 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","114.63"],["3223","Energija","146.85"],["3234","Komunalne usluge","17.67"],["3239","Ostale usluge","297.74"]] Breakdown equals amount Yes Payment date 2024-07-23 Amount as printed 576,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	577^*	Paid	Osječko-baranjska županija
Paid: 2024-06-26	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 243193 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","114.63"],["3223","Energija","126.52"],["3234","Komunalne usluge","17.87"],["3239","Ostale usluge","294.28"]] Breakdown equals amount Yes Payment date 2024-06-26 Amount as printed 553,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	553^*	Paid	Osječko-baranjska županija
Paid: 2025-06-26	OSJEČKO-BARANJSKA ŽUPANIJA	GRAD NAŠICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Recipient seat HR Description ULAZNI RAČUN 252873 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","358.99"],["3223","Energija","102.04"],["3234","Komunalne usluge","16.96"]] Breakdown equals amount Yes Payment date 2025-06-26 Amount as printed 477,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	478^*	Paid	Osječko-baranjska županija
Paid: 2026-06-30	GRAD NAŠICE	GRAD NAŠICE All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient GRAD NAŠICE Recipient type public-body Recipient OIB (as published) 01775928940 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 464,77 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	465^*	Paid	Našice — isplate iz proračuna 2026-06-01–2026-06-30, str. 1

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