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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

^* 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-10	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-10-10 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2025-10
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 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	6.20 €	Novska — isplate iz proračuna 2025-10
Paid: 2025-11-13	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 2025-11-13 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2025-11
Paid: 2025-11-13	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 2025-11-13 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2025-11
Paid: 2025-11-13	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 2025-11-13 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2025-11
Paid: 2025-11-13	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 2025-11-13 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2025-11
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 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	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 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	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 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	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 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2025-12
Paid: 2026-01-15	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 2026-01-15 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-15	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 2026-01-15 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-15	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 2026-01-15 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-01
Paid: 2026-01-15	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 2026-01-15 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-01
Paid: 2026-02-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-02-16 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-02
Paid: 2026-02-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-02-16 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-02
Paid: 2026-02-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-02-16 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-02
Paid: 2026-02-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-02-16 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-02
Paid: 2026-03-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-03-16 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-03
Paid: 2026-03-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-03-16 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-03
Paid: 2026-03-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-03-16 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-03
Paid: 2026-03-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-03-16 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.20 €	Novska — isplate iz proračuna 2026-03
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 6.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.09 €	Novska — isplate iz proračuna 2026-07
03/2026	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	5.95 €	Ministarstvo financija — Državna riznica
06/2026	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	5.95 €	Ministarstvo financija — Državna riznica
06/2025	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	5.94 €	Ministarstvo financija — Državna riznica
01/2026	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	5.94 €	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	5.87 €	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 5.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	5.83 €	Novska — isplate iz proračuna 2025-09
Paid: 2025-12-11	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 2025-12-11 Amount as printed 5.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	5.81 €	Novska — isplate iz proračuna 2025-12
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 5.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	5.64 €	Novska — isplate iz proračuna 2025-08
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 5.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.64 €	Novska — isplate iz proračuna 2026-07
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 5.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.64 €	Novska — isplate iz proračuna 2026-07
Paid: 2026-07-24	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 2026-07-24 Amount as printed 5.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.57 €	Novska — isplate iz proračuna 2026-07
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	5.48 €	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 5.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	5.46 €	Novska — isplate iz proračuna 2025-11
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	5.21 €	Ministarstvo financija — Državna riznica
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