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GRAD NOVSKA

OIB 09112913581 ·also printed as Prijevoz JVP · Prehrana i ostalo JVP · more names: 15

Receives

Paid · EUR
€10,338,569.56
2,519 records

Pays

Contracted
16,738,517.84*
346 records
Records
2,865
Payers
26
Recipients
165
Years
2024–2026
Sources
31
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

2,865 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
02/202502515-Porezna upravaEnergija
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 EURPaidMinistarstvo financija — Državna riznica
05/202507625-Državna geodetska upravaEnergija
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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-01-09NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-01
Paid: 2025-01-09NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-01
05/202502515-Porezna upravaEnergija
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 EURPaidMinistarstvo financija — Državna riznica
02/202607625-Državna geodetska upravaKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-08-08NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-08
10/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-11-26NovskaPLAĆA-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 EURPaidNovska — isplate iz proračuna 2025-11
02/202604005-Ministarstvo unutarnjih poslovaKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-10-09NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-10
Paid: 2025-07-09NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-07
Paid: 2025-11-10NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-11
Paid: 2025-08-26NovskaNAKNADA 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 EURPaidNovska — isplate iz proračuna 2025-08
Paid: 2025-09-12NovskaNAKNADA 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 EURPaidNovska — isplate iz proračuna 2025-09
Paid: 2025-08-08NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-08
Paid: 2025-10-14NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-10
Paid: 2025-07-14NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-07
Paid: 2025-09-10NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-09
Paid: 2025-06-13NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-06
Paid: 2025-08-08NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-08
Paid: 2025-10-09NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-10
03/202607625-Državna geodetska upravaEnergija
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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-09-09NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-09
03/202602515-Porezna upravaEnergija
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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-01-03PUČKO OTVORENO UČILIŠTEPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-01
Paid: 2025-11-26NovskaPLAĆA-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 EURPaidNovska — isplate iz proračuna 2025-11
Paid: 2026-05-04NovskaPLAĆA-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 EURPaidNovska — isplate iz proračuna 2026-05
12/202546173-Agencija za strukovno obrazovanje i obrazovanje odraslihIntelektualne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-10-01NovskaNAKNADA 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 EURPaidNovska — isplate iz proračuna 2025-10
Paid: 2026-06-02NovskaNAKNADA-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 EURPaidNovska — isplate iz proračuna 2026-06
10/202522505-Državni inspektoratOstale 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-10-14NovskaPLAĆA - 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 EURPaidNovska — isplate iz proračuna 2025-10
Paid: 2025-08-25NovskaSredstva 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 EURPaidNovska — isplate iz proračuna 2025-08
Paid: 2026-06-17NovskaNAKNADA-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 EURPaidNovska — isplate iz proračuna 2026-06
Paid: 2025-11-24NovskaNAKNADA 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 EURPaidNovska — isplate iz proračuna 2025-11
06/202607625-Državna geodetska upravaEnergija
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 EURPaidMinistarstvo financija — Državna riznica
09/202503905-Hrvatska vatrogasna zajednicaTekuće 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-07-09NovskaPLAĆA-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 EURPaidNovska — isplate iz proračuna 2026-07
Paid: 2026-06-17NovskaNAKNADA-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 EURPaidNovska — isplate iz proračuna 2026-06

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