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	Amount status	Source
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge Record details Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	2.87 €	Paid	Ministarstvo financija — Državna riznica
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	2.55 €	Paid	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 2.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.55 €	Paid	Novska — isplate iz proračuna 2026-06
Paid: 2025-05-13	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 2025-05-13 Amount as printed 2.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	2.25 €	Paid	Novska — isplate iz proračuna 2025-05
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 2.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.25 €	Paid	Novska — isplate iz proračuna 2026-06
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	2.04 €	Paid	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 2.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.03 €	Paid	Novska — isplate iz proračuna 2026-06
Paid: 2025-07-15	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-15 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-08-08	Novska	PLAĆA - BRUTO PLAĆA - GRAD NOVSKA Record details Domain payments Record type payment Payer Novska Recipient PLAĆA - BRUTO PLAĆA - GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-08-08 Amount as printed 1.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.94 €	Paid	Novska — isplate iz proračuna 2025-08
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 1.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.94 €	Paid	Novska — isplate iz proračuna 2025-09
Paid: 2025-10-09	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 2025-10-09 Amount as printed 1.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.94 €	Paid	Novska — isplate iz proračuna 2025-10
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 1.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.94 €	Paid	Novska — isplate iz proračuna 2025-11
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 1.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.94 €	Paid	Novska — isplate iz proračuna 2025-12
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	1.81 €	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1.75 €	Paid	Ministarstvo financija — Državna riznica
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 1.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.74 €	Paid	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 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 €	Paid	Novska — isplate iz proračuna 2026-07
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 3111 Account name Plaće za redovan rad Payment date 2025-01-09 Amount as printed 1.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1.24 €	Paid	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 1.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.24 €	Paid	Novska — isplate iz proračuna 2025-02
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 1.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.20 €	Paid	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 1.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.20 €	Paid	Novska — isplate iz proračuna 2025-02
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 1.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.14 €	Paid	Novska — isplate iz proračuna 2025-06
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 1.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.14 €	Paid	Novska — isplate iz proračuna 2025-08
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 1.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.13 €	Paid	Novska — isplate iz proračuna 2025-07
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 1.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.13 €	Paid	Novska — isplate iz proračuna 2025-09
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 1.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.12 €	Paid	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 1.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1.12 €	Paid	Novska — isplate iz proračuna 2025-02
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	1.02 €	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	0.95 €	Paid	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	0.88 €	Paid	Ministarstvo financija — Državna riznica
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	0.86 €	Paid	Ministarstvo financija — Državna riznica
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	0.86 €	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	0.85 €	Paid	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	0.76 €	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	0.66 €	Paid	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 0.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	0.38 €	Paid	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 0.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	0.38 €	Paid	Novska — isplate iz proračuna 2025-02
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	0.25 €	Paid	Ministarstvo financija — Državna riznica
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	0.10 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-02	VENKA GRADNJA d.o.o.	Izgradnja dječjeg vrtića Gita u Novskoj (ponovljeni postupak) Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VENKA GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 53495746568 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/24-01/17, Urbroj:2176-4-02-25-42 Procurement reference MV 22/25 EOJN notice number 2025/S F03-0005780 EOJN contract link https://eojn.hr/contract-eo/459884 EOJN procedure link https://eojn.hr/tender-eo/33503 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja dječjeg vrtića Gita u Novskoj (ponovljeni postupak) Published duration 16 mjeseca Instrument type Ugovor EOJN contract identifier 459884 Signing date 2025-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,174,428.14 Amount including VAT 5,872,140.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,697,712.56 Total as amended including VAT 5,872,140.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"4697712.5599999996","W182":"1174428.1399999999","X182":"5872140.7000000002","Y182":"0","Z182":"0","AA182":"4697712.5599999996","AB182":"5872140.7000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,697,713^*	Contracted	Registar ugovora javne i jednostavne nabave 2025

^* 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