Type not statedContracting authorityPayment recipientGrant beneficiary

GRAD NOVSKA

OIB 09112913581 ·also named in sources as Prijevoz JVP · Prehrana i ostalo JVP · more names: 15

2,865 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-15	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 2026-05-15 Amount as printed 17.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.36 €	Novska — isplate iz proračuna 2026-05
Paid: 2026-06-15	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 2026-06-15 Amount as printed 17.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.36 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-07-10	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 2026-07-10 Amount as printed 17.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.36 €	Novska — isplate iz proračuna 2026-07
Paid: 2026-08-07	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 2026-08-07 Amount as printed 17.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.36 €	Novska — isplate iz proračuna 2026-08
Paid: 2026-09-11	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 2026-09-11 Amount as printed 17.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.36 €	Novska — isplate iz proračuna 2026-09
03/2026	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	17.35 €	Ministarstvo financija — Državna riznica
03/2025	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	17.26 €	Ministarstvo financija — Državna riznica
07/2026	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	17.23 €	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	17.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	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 2025-04-02 Amount as printed 16.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	16.93 €	Novska — isplate iz proračuna 2025-04
02/2025	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	16.92 €	Ministarstvo financija — Državna riznica
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 16.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	16.92 €	Novska — isplate iz proračuna 2025-08
Paid: 2024-06-14	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 2024-06-14 Amount as printed 16.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.79 €	Novska — isplate iz proračuna 2024-06
Paid: 2026-06-19	Novska	NAKNADA-MJESNI ODBORI Record details Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-06-19 Amount as printed 16.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.65 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-07-07	Novska	NAKNADA-MJESNI ODBORI Record details Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-07-07 Amount as printed 16.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.65 €	Novska — isplate iz proračuna 2026-07
Paid: 2026-09-15	Novska	NAKNADA-MJESNI ODBORI Record details Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI 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 2026-09-15 Amount as printed 16.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.65 €	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 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 €	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 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 €	Novska — isplate iz proračuna 2025-07
01/2026	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	16.55 €	Ministarstvo financija — Državna riznica
04/2025	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	16.50 €	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 16.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	16.36 €	Novska — isplate iz proračuna 2025-11
Paid: 2025-07-17	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 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-17 Amount as printed 16.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.18 €	Novska — isplate iz proračuna 2025-07
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija Record details Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	16.17 €	Ministarstvo financija — Državna riznica
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 15.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.69 €	Novska — isplate iz proračuna 2026-06
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 15.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.50 €	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 15.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.13 €	Novska — isplate iz proračuna 2026-06
Paid: 2025-08-27	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-08-27 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-08
Paid: 2025-08-27	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-08-27 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-08
Paid: 2025-09-12	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-09-12 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-09
Paid: 2025-09-12	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-09-12 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-09
Paid: 2025-09-12	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-09-12 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-09
Paid: 2025-09-12	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-09-12 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-09
Paid: 2025-09-12	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-09-12 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-09
Paid: 2025-12-11	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-12-11 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-11	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-12-11 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-11	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-12-11 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-11	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-12-11 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-11	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 2025-12-11 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2025-12
Paid: 2026-03-11	DJEČJI VRTIĆ "RADOST"	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-03-11 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2026-03
Paid: 2026-03-11	DJEČJI VRTIĆ "RADOST"	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-03-11 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	15.00 €	Novska — isplate iz proračuna 2026-03

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

GRAD NOVSKA