| Paid: 2026-08-13 | 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
- 2026-08-13
- 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 2026-08 |
| Paid: 2026-09-30 | 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
- 2026-09-30
- 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 2026-09 |
| Paid: 2026-09-28 | 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
- 2026-09-28
- 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 2026-09 |
| Paid: 2026-09-01 | 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
- 2026-09-01
- 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 2026-09 |
| 02/2025 | 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
| 92.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 92.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 92.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 91.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 88.79 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 84.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-16 | 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
- 2025-09-16
- Amount as printed
- 84.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.84 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-09 |
| Paid: 2025-09-05 | 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
- 2025-09-05
- Amount as printed
- 84.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.84 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-09 |
| Paid: 2025-10-03 | 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
- 2025-10-03
- Amount as printed
- 84.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.84 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-10 |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Amount as printed
- 84.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.84 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-11 |
| Paid: 2025-11-05 | 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
- 2025-11-05
- Amount as printed
- 84.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.84 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-11 |
| Paid: 2025-12-31 | 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
- 2025-12-31
- Amount as printed
- 84.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.84 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-12 |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 84.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.83 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-08 |
| Paid: 2025-09-16 | 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
- 2025-09-16
- Amount as printed
- 84.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.83 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-09 |
| Paid: 2025-10-01 | 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
- 2025-10-01
- Amount as printed
- 84.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.83 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-10 |
| Paid: 2025-11-11 | 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
- 2025-11-11
- Amount as printed
- 84.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.83 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-11 |
| Paid: 2025-12-30 | 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
- 2025-12-30
- Amount as printed
- 84.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.83 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-12 |
| Paid: 2025-12-09 | 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
- 2025-12-09
- Amount as printed
- 84.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.83 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-12 |
| Paid: 2025-07-18 | 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
- 2025-07-18
- Amount as printed
- 83.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.04 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-07 |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 83.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.04 EUR | Paid | Nova Gradiška — isplate iz proračuna 2025-07 |
| 08/2026 | 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
| 74.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-26 | DOM KULTURE NOVA GRADIŠKA | GRAD NOVA GRADIŠKA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-03-26
- Amount as printed
- 73.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.98 EUR | Paid | Nova Gradiška — isplate iz proračuna 2026-03 |
| Paid: 2026-03-26 | DOM KULTURE NOVA GRADIŠKA | GRAD NOVA GRADIŠKA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-03-26
- Amount as printed
- 73.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.98 EUR | Paid | Nova Gradiška — isplate iz proračuna 2026-03 |
| Paid: 2026-04-14 | DOM KULTURE NOVA GRADIŠKA | GRAD NOVA GRADIŠKA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-04-14
- Amount as printed
- 73.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.98 EUR | Paid | Nova Gradiška — isplate iz proračuna 2026-04 |
| Paid: 2026-05-26 | DOM KULTURE NOVA GRADIŠKA | GRAD NOVA GRADIŠKA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-05-26
- Amount as printed
- 73.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.98 EUR | Paid | Nova Gradiška — isplate iz proračuna 2026-05 |
| Paid: 2026-06-30 | DOM KULTURE NOVA GRADIŠKA | GRAD NOVA GRADIŠKA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-06-30
- Amount as printed
- 73.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.98 EUR | Paid | Nova Gradiška — isplate iz proračuna 2026-06 |
| Paid: 2026-06-17 | DOM KULTURE NOVA GRADIŠKA | GRAD NOVA GRADIŠKA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-06-17
- Amount as printed
- 73.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.98 EUR | Paid | Nova Gradiška — isplate iz proračuna 2026-06 |
| Paid: 2026-08-27 | DOM KULTURE NOVA GRADIŠKA | GRAD NOVA GRADIŠKA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-08-27
- Amount as printed
- 73.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.98 EUR | Paid | Nova Gradiška — isplate iz proračuna 2026-08 |
| Paid: 2026-08-03 | DOM KULTURE NOVA GRADIŠKA | GRAD NOVA GRADIŠKA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-08-03
- Amount as printed
- 73.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.98 EUR | Paid | Nova Gradiška — isplate iz proračuna 2026-08 |
| Paid: 2026-09-28 | DOM KULTURE NOVA GRADIŠKA | GRAD NOVA GRADIŠKA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-09-28
- Amount as printed
- 73.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.98 EUR | Paid | Nova Gradiška — isplate iz proračuna 2026-09 |
| 04/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD NOVA GRADIŠKA
- Recipient type
- public-body
- Recipient OIB
- 08658615403
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 73.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD NOVA GRADIŠKA
- Recipient type
- public-body
- Recipient OIB
- 08658615403
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 73.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD NOVA GRADIŠKA
- Recipient type
- public-body
- Recipient OIB
- 08658615403
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 73.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD NOVA GRADIŠKA
- Recipient type
- public-body
- Recipient OIB
- 08658615403
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 73.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD NOVA GRADIŠKA
- Recipient type
- public-body
- Recipient OIB
- 08658615403
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 73.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD NOVA GRADIŠKA
- Recipient type
- public-body
- Recipient OIB
- 08658615403
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 73.44 EUR | Paid | Ministarstvo financija — Državna riznica |