| 04/2026 | 22505-Državni inspektorat | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 20.32 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 20.26 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 20.26 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 20.26 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 20.18 € | 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 20.00 € | 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 20.00 € | 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Novska — isplate iz proračuna 2025-03 |
| 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 20.00 € | 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.00 € | Novska — isplate iz proračuna 2025-06 |
| 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
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 20.00 € | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-08-08 | 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
- 2025-08-08
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 20.00 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-09-10 | 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
- 2025-09-10
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 20.00 € | Novska — isplate iz proračuna 2025-09 |
| 04/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 19.87 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-09 | Novska | PLAĆA-VJEŽBENICI-DOPRINOSI Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-VJEŽBENICI-DOPRINOSI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- 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
- 19.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 19.82 € | Novska — isplate iz proračuna 2025-10 |
| Paid: 2026-01-29 | 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
- 2026-01-29
- Amount as printed
- 19.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.60 € | Novska — isplate iz proračuna 2026-01 |
| Paid: 2025-09-09 | Novska | PLAĆA-VJEŽBENICI-DOPRINOSI Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-VJEŽBENICI-DOPRINOSI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3212
- Account name
- Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2025-09-09
- Amount as printed
- 19.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 19.23 € | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-09-09 | 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
- 2025-09-09
- Amount as printed
- 18.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 18.97 € | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-09-09 | Novska | PLAĆA-VJEŽBENICI-DOPRINOSI Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-VJEŽBENICI-DOPRINOSI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3212
- Account name
- Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2025-09-09
- Amount as printed
- 18.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 18.65 € | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-08-08 | Novska | PLAĆA-VJEŽBENICI-DOPRINOSI Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-VJEŽBENICI-DOPRINOSI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- 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
- 18.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 18.61 € | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-10-09 | Novska | PLAĆA-VJEŽBENICI-DOPRINOSI Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-VJEŽBENICI-DOPRINOSI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- 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
- 18.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 18.58 € | Novska — isplate iz proračuna 2025-10 |
| Paid: 2025-09-09 | 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
- 2025-09-09
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 18.41 € | Novska — isplate iz proračuna 2025-09 |
| 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
- 18.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 18.05 € | Novska — isplate iz proračuna 2025-08 |
| 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
- 18.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 18.00 € | Novska — isplate iz proračuna 2025-11 |
| 02/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 17.67 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 17.60 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 17.51 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 17.51 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 17.51 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-09 | Novska | PLAĆA-VJEŽBENICI-DOPRINOSI Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-VJEŽBENICI-DOPRINOSI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3212
- Account name
- Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2025-09-09
- Amount as printed
- 17.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 17.47 € | Novska — isplate iz proračuna 2025-09 |
| 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
- 17.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 17.45 € | Novska — isplate iz proračuna 2025-11 |
| 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
- 17.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.40 € | Novska — isplate iz proračuna 2025-03 |
| 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
- 17.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.36 € | 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
- 17.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.36 € | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-10-14 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-10-14
- Amount as printed
- 17.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- aggregate-or-placeholder
| 17.36 € | Novska — isplate iz proračuna 2025-10 |
| Paid: 2025-11-14 | 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
- 2025-11-14
- Amount as printed
- 17.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.36 € | Novska — isplate iz proračuna 2025-11 |
| Paid: 2025-12-10 | 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
- 2025-12-10
- Amount as printed
- 17.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.36 € | Novska — isplate iz proračuna 2025-12 |
| Paid: 2026-01-13 | 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
- 2026-01-13
- Amount as printed
- 17.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.36 € | Novska — isplate iz proračuna 2026-01 |
| Paid: 2026-02-13 | 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
- 2026-02-13
- Amount as printed
- 17.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.36 € | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-04-15 | 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
- 2026-04-15
- Amount as printed
- 17.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.36 € | Novska — isplate iz proračuna 2026-04 |