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
Paid: 2026-02-16	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 2026-02-16 Amount as printed 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.2 EUR	Paid	Novska — isplate iz proračuna 2026-02
Paid: 2026-02-16	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 2026-02-16 Amount as printed 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.2 EUR	Paid	Novska — isplate iz proračuna 2026-02
05/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	66.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	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 2025-11-24 Amount as printed 66.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.87 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2025-08-25	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 2025-08-25 Amount as printed 66.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.6 EUR	Paid	Novska — isplate iz proračuna 2025-08
03/2025	22505-Državni inspektorat	Komunalne usluge 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 3234 Expense type Komunalne usluge	66.1 EUR	Paid	Ministarstvo financija — Državna riznica
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 65.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.61 EUR	Paid	Novska — isplate iz proračuna 2024-09
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 65.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.51 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 65.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.51 EUR	Paid	Novska — isplate iz proračuna 2024-06
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 65.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.51 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 65.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.51 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 65.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.51 EUR	Paid	Novska — isplate iz proračuna 2025-11
06/2025	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	65.43 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 65.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.2 EUR	Paid	Novska — isplate iz proračuna 2025-08
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 65.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.2 EUR	Paid	Novska — isplate iz proračuna 2025-08
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 65.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.2 EUR	Paid	Novska — isplate iz proračuna 2025-11
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 65.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.2 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2026-01-15	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 2026-01-15 Amount as printed 65.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.2 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-15	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 2026-01-15 Amount as printed 65.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.2 EUR	Paid	Novska — isplate iz proračuna 2026-01
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 64.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.94 EUR	Paid	Novska — isplate iz proračuna 2025-06
Paid: 2026-06-19	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 2026-06-19 Amount as printed 64.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.8 EUR	Paid	Novska — isplate iz proračuna 2026-06
Paid: 2025-12-11	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3214 Account name Ostale naknade troškova zaposlenima Payment date 2025-12-11 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	64 EUR	Paid	Novska — isplate iz proračuna 2025-12
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 63.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	63.8 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-29	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-01-29 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.7 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-07-27	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 2026-07-27 Amount as printed 63.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.3 EUR	Paid	Novska — isplate iz proračuna 2026-07
Paid: 2026-02-16	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 2026-02-16 Amount as printed 63.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.2 EUR	Paid	Novska — isplate iz proračuna 2026-02
Paid: 2026-03-16	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 2026-03-16 Amount as printed 63.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.2 EUR	Paid	Novska — isplate iz proračuna 2026-03

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