| 02/2025 | 02515-Porezna uprava | Energija All fields - 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
- 3223
- Expense type
- Energija
| 692.97 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 07625-Državna geodetska uprava | Energija All fields - 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
- 3223
- Expense type
- Energija
| 691.74 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-09 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields - 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
- 685.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 685.2 EUR | Paid | Novska — isplate iz proračuna 2025-01 |
| Paid: 2025-01-09 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields - 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
- 685.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 685.2 EUR | Paid | Novska — isplate iz proračuna 2025-01 |
| 05/2025 | 02515-Porezna uprava | Energija All fields - 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
- 3223
- Expense type
- Energija
| 684.49 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 07625-Državna geodetska uprava | Komunalne usluge All fields - 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
| 679.49 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-08 | Novska | PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields - 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
- 3111
- Account name
- Plaće za redovan rad
- Payment date
- 2025-08-08
- Amount as printed
- 664.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 664.52 EUR | Paid | Novska — isplate iz proračuna 2025-08 |
| 10/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Kapitalne pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A915018-RAZVOJ ZELENE INFRASTRUKTURE I KRUŽNOG GOSPODARENJA PROSTOROM I ZGRADAMA NPOO C7.2.R3
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 662.89 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-26 | Novska | PLAĆA-JUB.NAGR.NOVČ.POMOĆ-SVE-GRAD All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-JUB.NAGR.NOVČ.POMOĆ-SVE-GRAD
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3113
- Account name
- Plaće za prekovremeni rad
- Payment date
- 2025-11-26
- Amount as printed
- 660.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 660.63 EUR | Paid | Novska — isplate iz proračuna 2025-11 |
| 02/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 656.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-09 | Novska | PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields - 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
- 3111
- Account name
- Plaće za redovan rad
- Payment date
- 2025-10-09
- Amount as printed
- 653.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 653.04 EUR | Paid | Novska — isplate iz proračuna 2025-10 |
| Paid: 2025-07-09 | Novska | PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields - 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
- 3111
- Account name
- Plaće za redovan rad
- Payment date
- 2025-07-09
- Amount as printed
- 651.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 651.59 EUR | Paid | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-11-10 | Novska | PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields - 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
- 3111
- Account name
- Plaće za redovan rad
- Payment date
- 2025-11-10
- Amount as printed
- 650.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 650.68 EUR | Paid | Novska — isplate iz proračuna 2025-11 |
| Paid: 2025-08-26 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE All fields - 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
- 650.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 650 EUR | Paid | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-09-12 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA UGDJ.AUTORS.DJ.-SVE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-09-12
- Amount as printed
- 650.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 650 EUR | Paid | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-08-08 | Novska | PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields - 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
- 3111
- Account name
- Plaće za redovan rad
- Payment date
- 2025-08-08
- Amount as printed
- 646.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 646.44 EUR | Paid | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-10-14 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields - 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
- 2025-10-14
- Amount as printed
- 644.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 644 EUR | Paid | Novska — isplate iz proračuna 2025-10 |
| Paid: 2025-07-14 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields - 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
- 2025-07-14
- Amount as printed
- 643.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 643.48 EUR | Paid | Novska — isplate iz proračuna 2025-07 |
| Paid: 2025-09-10 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields - 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
- 2025-09-10
- Amount as printed
- 643.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 643.48 EUR | Paid | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-06-13 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields - 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
- 2025-06-13
- Amount as printed
- 643.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 643 EUR | Paid | Novska — isplate iz proračuna 2025-06 |
| Paid: 2025-08-08 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields - 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
- 2025-08-08
- Amount as printed
- 637.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 637.63 EUR | Paid | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-10-09 | Novska | PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields - 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
- 3111
- Account name
- Plaće za redovan rad
- Payment date
- 2025-10-09
- Amount as printed
- 633.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 633.41 EUR | Paid | Novska — isplate iz proračuna 2025-10 |
| 03/2026 | 07625-Državna geodetska uprava | Energija All fields - 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
- 3223
- Expense type
- Energija
| 622.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-09 | Novska | PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields - 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
- 3111
- Account name
- Plaće za redovan rad
- Payment date
- 2025-09-09
- Amount as printed
- 620.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 620.26 EUR | Paid | Novska — isplate iz proračuna 2025-09 |
| 03/2026 | 02515-Porezna uprava | Energija All fields - 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
- 3223
- Expense type
- Energija
| 616.38 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-03 | PUČKO OTVORENO UČILIŠTE | PLAĆA - BRUTO - PUČKO All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- PLAĆA - BRUTO - PUČKO
- 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
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-01-03
- Amount as printed
- 603.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 603.36 EUR | Paid | Novska — isplate iz proračuna 2025-01 |
| Paid: 2025-11-26 | Novska | PLAĆA-JUB.NAGR.NOVČ.POMOĆ-SVE-GRAD All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-JUB.NAGR.NOVČ.POMOĆ-SVE-GRAD
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3113
- Account name
- Plaće za prekovremeni rad
- Payment date
- 2025-11-26
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600 EUR | Paid | Novska — isplate iz proračuna 2025-11 |
| Paid: 2026-05-04 | Novska | PLAĆA-OSTALI RASHODI ZA ZAPOSLENE-GRAD All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-OSTALI RASHODI ZA ZAPOSLENE-GRAD
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-05-04
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600 EUR | Paid | Novska — isplate iz proračuna 2026-05 |
| 12/2025 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 597 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-01 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE All fields - 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
- 3511
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama u javnom sektoru
- Payment date
- 2025-10-01
- Amount as printed
- 586.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 586.95 EUR | Paid | Novska — isplate iz proračuna 2025-10 |
| Paid: 2026-06-02 | Novska | NAKNADA-MJESNI ODBORI All fields - 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
- 2026-06-02
- Amount as printed
- 581.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 581.23 EUR | Paid | Novska — isplate iz proračuna 2026-06 |
| 10/2025 | 22505-Državni inspektorat | Ostale usluge All fields - 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
- 3239
- Expense type
- Ostale usluge
| 580.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-14 | Novska | PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields - 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
- 2025-10-14
- Amount as printed
- 570.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 570.45 EUR | Paid | Novska — isplate iz proračuna 2025-10 |
| Paid: 2025-08-25 | Novska | Sredstva zajedničke pričuve po odluci All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Sredstva zajedničke pričuve po odluci
- 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
- 2025-08-25
- Amount as printed
- 568.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 568.69 EUR | Paid | Novska — isplate iz proračuna 2025-08 |
| Paid: 2026-06-17 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - 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
- 2026-06-17
- Amount as printed
- 561.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 561.29 EUR | Paid | Novska — isplate iz proračuna 2026-06 |
| Paid: 2025-11-24 | Novska | NAKNADA UGDJ.AUTORS.DJ.-SVE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA UGDJ.AUTORS.DJ.-SVE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-11-24
- Amount as printed
- 553.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 553.69 EUR | Paid | Novska — isplate iz proračuna 2025-11 |
| 06/2026 | 07625-Državna geodetska uprava | Energija All fields - 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
- 3223
- Expense type
- Energija
| 552.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 03905-Hrvatska vatrogasna zajednica | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 03905-Hrvatska vatrogasna zajednica
- Responsible budget user
- 039-HRVATSKA VATROGASNA ZAJEDNICA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 540 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-09 | Novska | PLAĆA-JUB.NAGR.NOVČ.POMOĆ-SVE-GRAD All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PLAĆA-JUB.NAGR.NOVČ.POMOĆ-SVE-GRAD
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-07-09
- Amount as printed
- 540.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 540 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-06-17 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - 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
- 2026-06-17
- Amount as printed
- 532.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 532.94 EUR | Paid | Novska — isplate iz proračuna 2026-06 |