| Paid: 2024-03-14 | 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 241100
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-14
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-15 | 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 241639
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-16 | 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 242342
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-16
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | 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
- ULAZNI RAČUN 242980
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-13
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-10 | 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 250805
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-10 | 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 251505
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-10
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | 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 252262
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-22
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-11 | 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 252560
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-14 | 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 253231
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2025-08-20 | 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 253824
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-20
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-10 | 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 254230
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-10
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-14 | 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 254787
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-06 | 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 255262
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-06
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-04 | 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 255862
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2026-01-30 | 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 260196
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-30
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-16 | 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 260466
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-16
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-09 | 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 260825
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-07 | 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 261494
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-07 | 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 262108
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-07
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-10 | 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 262740
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-10
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-07 | 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 263196
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2026-08-07 | 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 263887
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2026-09-08 | 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 264330
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 393,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-27 | 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
- 2024-06-27
- Amount as printed
- 384,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 385* | Paid | Našice — isplate iz proračuna 2024-06-01–2024-06-30, str. 1 |
| Paid: 2024-03-27 | 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
- 2024-03-27
- Amount as printed
- 384,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 384* | Paid | Našice — isplate iz proračuna 2024-03-01–2024-03-31, str. 1 |
| Paid: 2024-09-27 | 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
- 2024-09-27
- Amount as printed
- 363,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 363* | Paid | Našice — isplate iz proračuna 2024-09-01–2024-09-30, str. 1 |
| Paid: 2024-12-27 | 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
- 2024-12-27
- Amount as printed
- 360,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 360* | Paid | Našice — isplate iz proračuna 2024-12-01–2024-12-31, str. 1 |
| Paid: 2025-12-30 | 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
- 2025-12-30
- Amount as printed
- 359,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 360* | Paid | Našice — isplate iz proračuna 2025-12-01–2025-12-31, str. 1 |
| Paid: 2025-06-27 | 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
- 2025-06-27
- Amount as printed
- 354,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 355* | Paid | Našice — isplate iz proračuna 2025-06-01–2025-06-30, str. 1 |
| Paid: 2025-03-31 | 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
- 2025-03-31
- Amount as printed
- 345,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 345* | Paid | Našice — isplate iz proračuna 2025-03-01–2025-03-31, str. 1 |
| Paid: 2025-09-30 | 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
- 2025-09-30
- Amount as printed
- 327,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 327* | Paid | Našice — isplate iz proračuna 2025-09-01–2025-09-30, str. 1 |
| Paid: 2025-11-21 | 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
- HR
- Description
- Plaćanje
- Payment date
- 2025-11-21
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-19 | 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
- 2024-01-19
- Amount as printed
- 199,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 199* | Paid | Našice — isplate iz proračuna 2024-01-01–2024-01-31, str. 2 |
| Paid: 2026-07-29 | 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
- 2026-07-29
- Amount as printed
- 162,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 162* | Paid | Našice — isplate iz proračuna 2026-07-01–2026-07-31, str. 1 |
| Paid: 2026-03-06 | 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
- 4124
- Account name
- Ostala prava
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 129,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Paid | Našice — isplate iz proračuna 2026-03-01–2026-03-31, str. 5 |
| 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 260660
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 57,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.34* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-04 | 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
- 2026-05-04
- Amount as printed
- 33,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 33.23* | Paid | Našice — isplate iz proračuna 2026-05-01–2026-05-31, str. 5 |
| 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 260661
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 26,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.66* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-30 | 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
- 2024-01-30
- Amount as printed
- 5,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5.62* | Paid | Našice — isplate iz proračuna 2024-01-01–2024-01-31, str. 2 |
| Paid: 2024-03-27 | 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
- 2024-03-27
- Amount as printed
- 5,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5.56* | Paid | Našice — isplate iz proračuna 2024-03-01–2024-03-31, str. 1 |