Type not statedContracting authorityPayment recipientGrant beneficiary

GRAD NOVSKA

OIB 09112913581 ·also named in sources as Prijevoz JVP · Prehrana i ostalo JVP · more names: 15

2,865 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-06-19	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-06-19 Amount as printed 45.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.12 €	Novska — isplate iz proračuna 2026-06
01/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi Record details 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	45.08 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	DJEČJI VRTIĆ "RADOST"	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-03-11 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	45.00 €	Novska — isplate iz proračuna 2026-03
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 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €	Novska — isplate iz proračuna 2026-06
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 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-07-07	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. Record details 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 2026-07-07 Amount as printed 44.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.65 €	Novska — isplate iz proračuna 2026-07
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 44.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.25 €	Novska — isplate iz proračuna 2026-06
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 44.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.25 €	Novska — isplate iz proračuna 2026-06
07/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi Record details 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	44.16 €	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Komunalne usluge Record details 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	44.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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 2026-09-18 Amount as printed 44.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.08 €	Novska — isplate iz proračuna 2026-09
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	44.05 €	Ministarstvo financija — Državna riznica
02/2025	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi Record details 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	43.63 €	Ministarstvo financija — Državna riznica
03/2026	07625-Državna geodetska uprava	Komunalne usluge Record details 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 3234 Expense type Komunalne usluge	43.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 2025-03-10 Amount as printed 42.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.84 €	Novska — isplate iz proračuna 2025-03
Paid: 2025-01-09	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 3111 Account name Plaće za redovan rad Payment date 2025-01-09 Amount as printed 42.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	42.60 €	Novska — isplate iz proračuna 2025-01
06/2026	22505-Državni inspektorat	Komunalne usluge Record details 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	42.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP Record details 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 3211 Account name Službena putovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-18 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.00 €	Novska — isplate iz proračuna 2026-05
Paid: 2026-05-18	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP Record details 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 3211 Account name Službena putovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-18 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.00 €	Novska — isplate iz proračuna 2026-05
Paid: 2026-05-18	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP Record details 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 3211 Account name Službena putovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-18 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.00 €	Novska — isplate iz proračuna 2026-05
Paid: 2026-05-18	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP Record details 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 3211 Account name Službena putovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-18 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.00 €	Novska — isplate iz proračuna 2026-05
04/2025	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi Record details 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	41.86 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP Record details 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 2025-09-23 Amount as printed 41.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.85 €	Novska — isplate iz proračuna 2025-09
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 41.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.41 €	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 41.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.41 €	Novska — isplate iz proračuna 2025-07
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	40.56 €	Ministarstvo financija — Državna riznica
03/2025	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	40.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	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 3211 Account name Službena putovanja Payment date 2025-05-13 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	40.00 €	Novska — isplate iz proračuna 2025-05
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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Novska — isplate iz proračuna 2024-07

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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GRAD NOVSKA