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.

Clear

52 records of 459 · 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: 2024-03-28	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 Plaćanje Economic classification 3632 Account name Kapitalne pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2024-03-28 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Osječko-baranjska županija
Paid: 2024-01-30	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 240142 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","2171.16"],["3223","Energija","832.52"],["3234","Komunalne usluge","47.68"],["3239","Ostale usluge","415.45"]] Breakdown equals amount Yes Payment date 2024-01-30 Amount as printed 3.466,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,467^*	Paid	Osječko-baranjska županija
Paid: 2024-03-27	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 241316 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","960.12"],["3223","Energija","647.44"],["3234","Komunalne usluge","68.24"],["3239","Ostale usluge","625.36"]] Breakdown equals amount Yes Payment date 2024-03-27 Amount as printed 2.301,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,301^*	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 244286 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","779.77"],["3223","Energija","560.96"],["3234","Komunalne usluge","61.86"],["3239","Ostale usluge","692.37"]] Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 2.094,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,095^*	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 2.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,000^*	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 240729 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","952.00"],["3234","Komunalne usluge","59.25"],["3239","Ostale usluge","657.01"]] Breakdown equals amount Yes Payment date 2024-03-04 Amount as printed 1.668,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,668^*	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 245431 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","624.35"],["3223","Energija","297.40"],["3234","Komunalne usluge","62.94"],["3239","Ostale usluge","634.67"]] Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 1.619,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,619^*	Paid	Osječko-baranjska županija
Paid: 2024-01-30	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 240143 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","1009.66"],["3223","Energija","387.15"],["3234","Komunalne usluge","13.15"],["3239","Ostale usluge","193.20"]] Breakdown equals amount Yes Payment date 2024-01-30 Amount as printed 1.603,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,603^*	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 246019 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","273.03"],["3223","Energija","324.35"],["3234","Komunalne usluge","273.51"],["3239","Ostale usluge","694.24"]] Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 1.565,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,565^*	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 244798 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","246.49"],["3223","Energija","556.93"],["3234","Komunalne usluge","59.56"],["3239","Ostale usluge","610.48"]] Breakdown equals amount Yes Payment date 2024-09-24 Amount as printed 1.473,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,473^*	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 236630 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","236.46"],["3223","Energija","571.13"],["3234","Komunalne usluge","76.14"],["3239","Ostale usluge","458.61"]] Breakdown equals amount Yes Payment date 2024-01-02 Amount as printed 1.342,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,342^*	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 246673 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","273.03"],["3223","Energija","433.46"],["3234","Komunalne usluge","57.74"],["3239","Ostale usluge","573.25"]] Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 1.337,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,337^*	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 241879 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","20.91"],["3223","Energija","618.79"],["3234","Komunalne usluge","61.67"],["3239","Ostale usluge","627.23"]] Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 1.328,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,329^*	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 242474 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","246.50"],["3223","Energija","341.61"],["3234","Komunalne usluge","56.43"],["3239","Ostale usluge","671.90"]] Breakdown equals amount Yes Payment date 2024-05-22 Amount as printed 1.316,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,316^*	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 243755 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","246.50"],["3223","Energija","315.79"],["3234","Komunalne usluge","64.95"],["3239","Ostale usluge","640.26"]] Breakdown equals amount Yes Payment date 2024-07-23 Amount as printed 1.267,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,268^*	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 243192 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","246.50"],["3223","Energija","272.10"],["3234","Komunalne usluge","64.73"],["3239","Ostale usluge","632.81"]] Breakdown equals amount Yes Payment date 2024-06-26 Amount as printed 1.216,14 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,216^*	Paid	Osječko-baranjska županija
Paid: 2024-03-27	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 241317 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","446.49"],["3223","Energija","301.07"],["3234","Komunalne usluge","18.49"],["3239","Ostale usluge","290.81"]] Breakdown equals amount Yes Payment date 2024-03-27 Amount as printed 1.056,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,057^*	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 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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