| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 35.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.20 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2025-10-09 | Novska | PLAĆA - prijev.troš.zapos.GRAD Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA - prijev.troš.zapos.GRAD
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3212
- Account name
- Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2025-10-09
- Amount as printed
- 35.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 35.12 € | Novska — isplate iz proračuna 2025-10 |
| 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
- 34.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.50 € | 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
- 34.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.50 € | Novska — isplate iz proračuna 2025-08 |
| 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
- 34.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.24 € | Novska — isplate iz proračuna 2026-06 |
| 02/2026 | 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
| 33.87 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-26 | 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
- 2025-08-26
- Amount as printed
- 33.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.44 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-26 | 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
- 2025-08-26
- Amount as printed
- 33.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.44 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-26 | 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
- 2025-08-26
- Amount as printed
- 33.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.44 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-26 | 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
- 2025-08-26
- Amount as printed
- 33.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.44 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-26 | 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
- 2025-08-26
- Amount as printed
- 33.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.44 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-26 | 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
- 2025-08-26
- Amount as printed
- 33.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.44 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-12-29 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2025-12-29
- Amount as printed
- 33.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.08 € | Novska — isplate iz proračuna 2025-12 |
| Paid: 2025-12-29 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2025-12-29
- Amount as printed
- 33.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.08 € | Novska — isplate iz proračuna 2025-12 |
| Paid: 2026-09-22 | 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
- 3433
- Account name
- Zatezne kamate
- Payment date
- 2026-09-22
- Amount as printed
- 32.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.53 € | Novska — isplate iz proračuna 2026-09 |
| 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
- 32.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.49 € | 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
- 32.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.49 € | Novska — isplate iz proračuna 2025-07 |
| 05/2026 | 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
| 32.46 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-08 | 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
- 2025-08-08
- Amount as printed
- 32.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 32.31 € | 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
- 32.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.18 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-10-10 | 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
- 2025-10-10
- Amount as printed
- 32.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.00 € | Novska — isplate iz proračuna 2025-10 |
| Paid: 2025-07-28 | 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
- 2025-07-28
- Amount as printed
- 31.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.94 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-07-28 | 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
- 2025-07-28
- Amount as printed
- 31.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.94 € | Novska — isplate iz proračuna 2025-07 |