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: 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
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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Novska — isplate iz proračuna 2025-07
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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Novska — isplate iz proračuna 2025-07
Paid: 2026-07-27	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 2026-07-27 Amount as printed 39.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.42 €	Novska — isplate iz proračuna 2026-07
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 38.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.22 €	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 38.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.22 €	Novska — isplate iz proračuna 2025-07
06/2025	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	38.01 €	Ministarstvo financija — Državna riznica
12/2025	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	38.01 €	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Komunalne usluge Record details 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	37.87 €	Ministarstvo financija — Državna riznica
12/2025	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	37.84 €	Ministarstvo financija — Državna riznica
05/2026	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	37.83 €	Ministarstvo financija — Državna riznica
06/2026	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	37.65 €	Ministarstvo financija — Državna riznica
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 37.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.64 €	Novska — isplate iz proračuna 2026-06
04/2026	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	37.46 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	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 2026-07-27 Amount as printed 37.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.26 €	Novska — isplate iz proračuna 2026-07
04/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	37.11 €	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	37.11 €	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	37.11 €	Ministarstvo financija — Državna riznica
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 36.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.88 €	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 36.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.88 €	Novska — isplate iz proračuna 2025-07
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details 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	36.79 €	Ministarstvo financija — Državna riznica
06/2025	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	36.78 €	Ministarstvo financija — Državna riznica
04/2025	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	36.39 €	Ministarstvo financija — Državna riznica
04/2025	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	36.04 €	Ministarstvo financija — Državna riznica
09/2026	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	35.41 €	Ministarstvo financija — Državna riznica
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 3211 Account name Službena putovanja Payment date 2025-01-09 Amount as printed 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	35.20 €	Novska — isplate iz proračuna 2025-01
Paid: 2025-02-11	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 2025-02-11 Amount as printed 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	35.20 €	Novska — isplate iz proračuna 2025-02
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
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 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.20 €	Novska — isplate iz proračuna 2025-03
Paid: 2025-06-13	PUČKO OTVORENO UČILIŠTE	PLAĆA - prijev.troš.zapos.GRAD Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-13 Amount as printed 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	35.20 €	Novska — isplate iz proračuna 2025-06
Paid: 2025-06-13	PUČKO OTVORENO UČILIŠTE	PLAĆA - prijev.troš.zapos.GRAD Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-13 Amount as printed 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	35.20 €	Novska — isplate iz proračuna 2025-06
Paid: 2025-06-13	PUČKO OTVORENO UČILIŠTE	PLAĆA - prijev.troš.zapos.GRAD Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-13 Amount as printed 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	35.20 €	Novska — isplate iz proračuna 2025-06

^* 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