Public bodyReceives public moneyPays / buys

GRAD NOVA GRADIŠKA

OIB 08658615403 ·also printed as Grad Nova Gradiška

Receives

Paid · EUR: €8,255,774.83

Pays

Contracted: 6,866,314.99^*

Records: 1,011
Payers: 27
Recipients: 227
Years: 2024–2026
Sources: 30

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.

1,011 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
09/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	114.57 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	113.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	113.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	113.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	113.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	113.04 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	112.71 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	111.21 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	110.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	105.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-04
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-04
03/2025	16005-Državni zavod za statistiku	Zakupnine i najamnine All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	103.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	94.87 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	94.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	92.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	GRADSKA KNJIŽNICA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-03-26 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-03
Paid: 2026-03-26	GRADSKA KNJIŽNICA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-03-26 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-03
Paid: 2026-03-26	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-26 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-03
Paid: 2026-03-26	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-26 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-03
Paid: 2026-04-23	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-04
Paid: 2026-04-14	GRADSKA KNJIŽNICA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-04-14 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-04
Paid: 2026-04-14	GRADSKA KNJIŽNICA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-04-14 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-04
Paid: 2026-05-14	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-05
Paid: 2026-06-30	GRADSKA KNJIŽNICA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-06-30 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-06
Paid: 2026-06-18	GRADSKA KNJIŽNICA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2026-06-18 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-06
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