| Paid: 2025-11-24 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 55.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 55.10 € | Novska — isplate iz proračuna 2025-11 |
| 08/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna Record details - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578003-ODGOJ I NAOBRAZBA DJECE PRIPADNIKA NACIONALNIH MANJINA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 55.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-22 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-07-22
- Amount as printed
- 55.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 55.00 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-08-27 | Novska | PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details - 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
- 3211
- Account name
- Službena putovanja
- Payment date
- 2025-08-27
- Amount as printed
- 55.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 55.00 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-11-21 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-11-21
- Amount as printed
- 55.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 55.00 € | Novska — isplate iz proračuna 2025-11 |
| Paid: 2026-05-18 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-05-18
- Amount as printed
- 55.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 55.00 € | Novska — isplate iz proračuna 2026-05 |
| Paid: 2026-05-07 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-05-07
- Amount as printed
- 55.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 55.00 € | Novska — isplate iz proračuna 2026-05 |
| Paid: 2026-07-14 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-07-14
- Amount as printed
- 55.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 55.00 € | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-09-29 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-09-29
- Amount as printed
- 55.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 55.00 € | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-06-19 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 54.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.00 € | Novska — isplate iz proračuna 2026-06 |
| Paid: 2026-07-03 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 54.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.00 € | Novska — isplate iz proračuna 2026-07 |
| 02/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Energija Record details - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 53.94 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-12 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | Prijevoz JVP Record details - 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
- 2025-08-12
- Amount as printed
- 53.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.52 € | Novska — isplate iz proračuna 2025-08 |
| 03/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 53.32 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Energija Record details - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 53.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-29 | Novska | GRAD NOVSKA Record details - 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
- 2026-06-29
- Amount as printed
- 52.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.96 € | Novska — isplate iz proračuna 2026-06 |
| Paid: 2024-07-16 | Novska | GRAD NOVSKA Record details - 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
- 2024-07-16
- Amount as printed
- 52.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.56 € | Novska — isplate iz proračuna 2024-07 |
| Paid: 2025-07-15 | Novska | GRAD NOVSKA Record details - 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
- 2025-07-15
- Amount as printed
- 52.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.56 € | Novska — isplate iz proračuna 2025-07 |
| 03/2026 | 02515-Porezna uprava | Materijal i dijelovi za tekuće i investicijsko održavanje Record details - 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
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 52.34 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 02515-Porezna uprava | Uredski materijal i ostali materijalni rashodi Record details - 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
| 52.34 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-25 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-25 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-09-12 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2025-09-12
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-09-12 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2025-09-12
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-10-14 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI Record details - 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-10-14
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 52.08 € | Novska — isplate iz proračuna 2025-10 |
| Paid: 2025-10-14 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI Record details - 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-10-14
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 52.08 € | Novska — isplate iz proračuna 2025-10 |
| Paid: 2025-11-14 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2025-11-14
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2025-11 |
| Paid: 2025-11-14 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2025-11-14
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2025-11 |
| Paid: 2025-12-10 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2025-12-10
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2025-12 |
| Paid: 2025-12-10 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2025-12-10
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2025-12 |
| Paid: 2026-01-13 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-01-13
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-01 |
| Paid: 2026-01-13 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-01-13
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-01 |
| Paid: 2026-02-13 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-02-13
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-02-13 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-02-13
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-04-15 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-04-15
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-04 |
| Paid: 2026-04-15 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-04-15
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-04 |
| Paid: 2026-05-15 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-05-15
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-05 |
| Paid: 2026-05-15 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-05-15
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-05 |
| Paid: 2026-06-15 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-06-15
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-06 |
| Paid: 2026-06-15 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - 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
- 2026-06-15
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Novska — isplate iz proračuna 2026-06 |