| 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 |
| 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 | 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
- 2025-06-13
- 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 | 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
- 2025-06-13
- 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 | 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
- 2025-06-13
- 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 | 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
- 2025-06-13
- 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: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-06-11 | 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
- 2025-06-11
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-14 | 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
- 3211
- Account name
- Službena putovanja
- Payment date
- 2025-07-14
- 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 2025-07 |
| Paid: 2025-07-14 | 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
- 3211
- Account name
- Službena putovanja
- Payment date
- 2025-07-14
- 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 2025-07 |
| Paid: 2025-07-14 | 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
- 3211
- Account name
- Službena putovanja
- Payment date
- 2025-07-14
- 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 2025-07 |
| Paid: 2025-07-14 | 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
- 3211
- Account name
- Službena putovanja
- Payment date
- 2025-07-14
- 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 2025-07 |
| Paid: 2025-07-09 | Novska | PLAĆA - BRUTO PLAĆA - GRAD NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA - BRUTO PLAĆA - GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3212
- Account name
- Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2025-07-09
- 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 2025-07 |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2025-08 |