Type not statedReceives public moneyPays / buys

GRAD NOVSKA

OIB 09112913581 ·also printed as Prijevoz JVP · Prehrana i ostalo JVP · more names: 15

Receives

Paid · EUR: €10,338,569.56

Pays

Contracted: 16,738,517.84^*

Records: 2,865
Payers: 26
Recipients: 165
Years: 2024–2026
Sources: 31

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.

2,865 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
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	74.12 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	73.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-06-11 Amount as printed 73.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.83 EUR	Paid	Novska — isplate iz proračuna 2025-06
01/2026	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	72.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	Novska	PLAĆA - prijev.troš.zapos.GRAD All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - prijev.troš.zapos.GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-08-08 Amount as printed 72.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	72.2 EUR	Paid	Novska — isplate iz proračuna 2025-08
08/2026	07625-Državna geodetska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	71.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	71.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3112 Account name Plaće u naravi Payment date 2025-07-09 Amount as printed 71.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	71.18 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-08-08	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3112 Account name Plaće u naravi Payment date 2025-08-08 Amount as printed 71.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	71.18 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2025-09-09	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3112 Account name Plaće u naravi Payment date 2025-09-09 Amount as printed 71.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	71.18 EUR	Paid	Novska — isplate iz proračuna 2025-09
Paid: 2025-10-09	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3112 Account name Plaće u naravi Payment date 2025-10-09 Amount as printed 71.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	71.18 EUR	Paid	Novska — isplate iz proračuna 2025-10
Paid: 2025-11-10	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3112 Account name Plaće u naravi Payment date 2025-11-10 Amount as printed 71.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	71.18 EUR	Paid	Novska — isplate iz proračuna 2025-11
07/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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	71.16 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	71.09 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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	70.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	70.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	Novska	GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-04-12 Amount as printed 70.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.61 EUR	Paid	Novska — isplate iz proračuna 2024-04
Paid: 2024-06-12	Novska	GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-12 Amount as printed 70.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.61 EUR	Paid	Novska — isplate iz proračuna 2024-06
Paid: 2024-09-16	Novska	GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-16 Amount as printed 70.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.61 EUR	Paid	Novska — isplate iz proračuna 2024-09
Paid: 2025-03-19	Novska	GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-19 Amount as printed 70.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.61 EUR	Paid	Novska — isplate iz proračuna 2025-03
Paid: 2025-09-10	Novska	GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-10 Amount as printed 70.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.61 EUR	Paid	Novska — isplate iz proračuna 2025-09
Paid: 2025-11-24	Novska	GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-24 Amount as printed 70.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.61 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2026-01-29	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-PREDSTAV.TIJELA i POVJERENS. Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3291 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-01-29 Amount as printed 70.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.5 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2025-05-13	Novska	PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-05-13 Amount as printed 70.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	70.4 EUR	Paid	Novska — isplate iz proračuna 2025-05
Paid: 2025-05-13	Novska	PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-05-13 Amount as printed 70.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	70.4 EUR	Paid	Novska — isplate iz proračuna 2025-05
Paid: 2025-05-13	Novska	PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-05-13 Amount as printed 70.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	70.4 EUR	Paid	Novska — isplate iz proračuna 2025-05
Paid: 2025-05-13	Novska	PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-05-13 Amount as printed 70.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	70.4 EUR	Paid	Novska — isplate iz proračuna 2025-05
02/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	70.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	Novska	PLAĆA-OSTALI RASHODI ZA ZAPOSLENE-GRAD All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-OSTALI RASHODI ZA ZAPOSLENE-GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2026-05-04 Amount as printed 69.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	69.87 EUR	Paid	Novska — isplate iz proračuna 2026-05
Paid: 2025-11-10	Novska	PLAĆA - prijev.troš.zapos.GRAD All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - prijev.troš.zapos.GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-11-10 Amount as printed 69.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	69.83 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2026-07-03	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-07-03 Amount as printed 69.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.51 EUR	Paid	Novska — isplate iz proračuna 2026-07
Paid: 2025-11-26	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3511 Account name Subvencije kreditnim i ostalim financijskim institucijama u javnom sektoru Payment date 2025-11-26 Amount as printed 69.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.44 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2025-08-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prehrana i ostalo JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-08-20 Amount as printed 69.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.38 EUR	Paid	Novska — isplate iz proračuna 2025-08
04/2025	07625-Državna geodetska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	68.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-08-13 Amount as printed 68.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.2 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2025-09-15	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-09-15 Amount as printed 68.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.2 EUR	Paid	Novska — isplate iz proračuna 2025-09
Paid: 2025-10-10	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-10-10 Amount as printed 68.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.2 EUR	Paid	Novska — isplate iz proračuna 2025-10
Paid: 2025-11-13	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-11-13 Amount as printed 68.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.2 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2025-04-02	Novska	PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - BRUTO PLAĆA - GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-04-02 Amount as printed 67.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	67.73 EUR	Paid	Novska — isplate iz proračuna 2025-04
04/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	67.49 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

GRAD NOVSKA