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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: 2026-06-19	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 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Novska — isplate iz proračuna 2026-06
07/2025	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	14.96 €	Ministarstvo financija — Državna riznica
11/2025	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	14.96 €	Ministarstvo financija — Državna riznica
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 14.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.91 €	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 14.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.91 €	Novska — isplate iz proračuna 2025-07
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 14.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.75 €	Novska — isplate iz proračuna 2026-06
02/2025	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	14.62 €	Ministarstvo financija — Državna riznica
05/2025	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	14.62 €	Ministarstvo financija — Državna riznica
03/2025	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	14.61 €	Ministarstvo financija — Državna riznica
07/2026	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	14.60 €	Ministarstvo financija — Državna riznica
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 14.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.00 €	Novska — isplate iz proračuna 2025-06
03/2026	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	13.83 €	Ministarstvo financija — Državna riznica
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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-06-26 Amount as printed 13.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.67 €	Novska — isplate iz proračuna 2026-06
Paid: 2026-07-07	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 2026-07-07 Amount as printed 13.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.26 €	Novska — isplate iz proračuna 2026-07
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 13.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.25 €	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 13.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.25 €	Novska — isplate iz proračuna 2025-07
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 13.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.14 €	Novska — isplate iz proračuna 2026-06
05/2026	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	13.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	DJEČJI VRTIĆ "RADOST"	GRAD NOVSKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 3111 Account name Plaće za redovan rad Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-06-06 Amount as printed 12.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12.97 €	Novska — isplate iz proračuna 2024-06
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 12.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.48 €	Novska — isplate iz proračuna 2026-07
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 12.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.42 €	Novska — isplate iz proračuna 2026-06
01/2026	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	12.22 €	Ministarstvo financija — Državna riznica
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 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	Novska — isplate iz proračuna 2025-06
07/2026	07625-Državna geodetska uprava	Komunalne usluge Record details Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	12.02 €	Ministarstvo financija — Državna riznica
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 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Novska — isplate iz proračuna 2025-03
Paid: 2025-09-15	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 2025-09-15 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Novska — isplate iz proračuna 2025-09
07/2025	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	11.50 €	Ministarstvo financija — Državna riznica
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 11.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.50 €	Novska — isplate iz proračuna 2025-08
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 11.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.47 €	Novska — isplate iz proračuna 2025-07
Paid: 2026-07-21	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-21 Amount as printed 11.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.28 €	Novska — isplate iz proračuna 2026-07
Paid: 2026-03-17	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 2026-03-17 Amount as printed 11.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.22 €	Novska — isplate iz proračuna 2026-03
10/2025	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	11.20 €	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 11.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.19 €	Novska — isplate iz proračuna 2026-07
01/2025	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	11.17 €	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 11.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.15 €	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 11.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.15 €	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 11.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.15 €	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 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 €	Novska — isplate iz proračuna 2025-12
03/2026	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	10.94 €	Ministarstvo financija — Državna riznica
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 10.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.71 €	Novska — isplate iz proračuna 2025-03

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

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GRAD NOVSKA