| 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
- 29.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.12 € | Novska — isplate iz proračuna 2026-03 |
| Paid: 2026-07-03 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA UGDJ.AUTORS.DJ.-SVE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-07-03
- Amount as printed
- 28.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.97 € | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-03 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA UGDJ.AUTORS.DJ.-SVE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-07-03
- Amount as printed
- 28.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.97 € | Novska — isplate iz proračuna 2026-07 |
| 06/2026 | 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
| 28.92 € | 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
- 28.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.68 € | Novska — isplate iz proračuna 2026-07 |
| 02/2026 | 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
| 28.46 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-09 | 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
- 3112
- Account name
- Plaće u naravi
- Payment date
- 2025-07-09
- Amount as printed
- 28.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 28.46 € | Novska — isplate iz proračuna 2025-07 |
| 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
- 28.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 28.26 € | Novska — isplate iz proračuna 2025-08 |
| 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
- 28.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.00 € | Novska — isplate iz proračuna 2025-03 |
| 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
- 28.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.00 € | 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
- 28.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.00 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-12-15 | 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
- 2025-12-15
- Amount as printed
- 28.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.00 € | Novska — isplate iz proračuna 2025-12 |
| Paid: 2025-12-15 | 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
- 2025-12-15
- Amount as printed
- 28.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.00 € | Novska — isplate iz proračuna 2025-12 |
| 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
- 27.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.75 € | 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
- 27.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.75 € | Novska — isplate iz proračuna 2025-08 |
| 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
- 27.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.66 € | Novska — isplate iz proračuna 2026-07 |
| Paid: 2025-02-25 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-02-25
- Amount as printed
- 27.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.50 € | Novska — isplate iz proračuna 2025-02 |
| Paid: 2025-03-31 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-03-31
- Amount as printed
- 27.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.50 € | Novska — isplate iz proračuna 2025-03 |
| Paid: 2025-04-30 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-04-30
- Amount as printed
- 27.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.50 € | Novska — isplate iz proračuna 2025-04 |
| Paid: 2025-08-06 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-08-06
- Amount as printed
- 27.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.50 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-09-30 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-09-30
- Amount as printed
- 27.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.50 € | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-12-23 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-12-23
- Amount as printed
- 27.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.50 € | Novska — isplate iz proračuna 2025-12 |
| Paid: 2026-02-26 | Novska | GRAD NOVSKA-troškovi stanovanja (najamni Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA-troškovi stanovanja (najamni
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-02-26
- Amount as printed
- 27.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.50 € | Novska — isplate iz proračuna 2026-02 |
| 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
- 27.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 27.41 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-20 | 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
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2025-08-20
- Amount as printed
- 27.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.04 € | Novska — isplate iz proračuna 2025-08 |
| 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
- 27.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.00 € | 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
- 27.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.00 € | Novska — isplate iz proračuna 2026-06 |
| Paid: 2025-07-09 | 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
- 3112
- Account name
- Plaće u naravi
- Payment date
- 2025-07-09
- Amount as printed
- 26.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 26.67 € | Novska — isplate iz proračuna 2025-07 |
| 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
- 26.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.25 € | 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
- 26.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.25 € | Novska — isplate iz proračuna 2025-08 |
| 05/2026 | 02515-Porezna uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 26.11 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-10 | 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
- 2025-11-10
- Amount as printed
- 25.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 25.75 € | Novska — isplate iz proračuna 2025-11 |
| Paid: 2026-06-26 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2026-06-26
- Amount as printed
- 25.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.50 € | 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
- 25.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.50 € | 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
- 25.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.50 € | Novska — isplate iz proračuna 2026-06 |
| 09/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 25.32 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 25.30 € | 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
- 25.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.10 € | 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
- 25.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.10 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-09-12 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA UGDJ.AUTORS.DJ.-SVE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-09-12
- Amount as printed
- 25.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.10 € | Novska — isplate iz proračuna 2025-09 |