| 06/2026 | 07625-Državna geodetska uprava | Usluge tekućeg i investicijskog održavanja 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 526.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 07625-Državna geodetska uprava | Usluge tekućeg i investicijskog održavanja 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 525.98 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 07625-Državna geodetska uprava | Usluge tekućeg i investicijskog održavanja 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 525.98 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 525.84 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 02515-Porezna uprava | Naknade troškova osobama izvan radnog odnosa 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 520.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 520.33 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
- 517.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 517.79 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| 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
- 502.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 502.1 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| 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
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2025-08 |
| 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
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2025-08 |
| 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
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-08-25 | 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
- 2025-08-25
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 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
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2025-09 |
| Paid: 2025-10-14 | 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
- 2025-10-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2025-10 |
| Paid: 2025-11-26 | 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
- 3511
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama u javnom sektoru
- Payment date
- 2025-11-26
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2025-11 |
| Paid: 2025-11-14 | 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
- 2025-11-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2025-11 |
| Paid: 2025-12-10 | 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
- 2025-12-10
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2025-12 |
| Paid: 2026-01-13 | 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
- 2026-01-13
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2026-01 |
| Paid: 2026-02-13 | 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
- 2026-02-13
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2026-02 |
| Paid: 2026-04-15 | 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
- 2026-04-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2026-04 |
| Paid: 2026-05-15 | 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
- 2026-05-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2026-05 |
| Paid: 2026-06-15 | 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
- 2026-06-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2026-06 |
| Paid: 2026-07-10 | 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
- 2026-07-10
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-08-07 | 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
- 2026-08-07
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2026-08 |
| Paid: 2026-09-11 | 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
- 2026-09-11
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| 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
- 497.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 497.7 EUR | Paid | Novska — isplate iz proračuna 2026-06 |
| 04/2026 | 22505-Državni inspektorat | Energija 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
- 3223
- Expense type
- Energija
| 490.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 02515-Porezna uprava | Naknade troškova osobama izvan radnog odnosa 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
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 487.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 02515-Porezna uprava | Naknade troškova osobama izvan radnog odnosa 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 486.66 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 02515-Porezna uprava | Naknade troškova osobama izvan radnog odnosa 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
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 486.65 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 02515-Porezna uprava | Naknade troškova osobama izvan radnog odnosa 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
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 486.17 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 02515-Porezna uprava | Naknade troškova osobama izvan radnog odnosa 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
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 485.66 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 02515-Porezna uprava | Naknade troškova osobama izvan radnog odnosa 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
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 483.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 02515-Porezna uprava | Naknade troškova osobama izvan radnog odnosa 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
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 481.39 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
- 470.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 470.72 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| 04/2025 | 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
| 467.62 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-17 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-07-17
- Amount as printed
- 466.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 466.05 EUR | Paid | Novska — isplate iz proračuna 2025-07 |
| 04/2025 | 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
| 462.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 07625-Državna geodetska uprava | Ostale 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
- 3239
- Expense type
- Ostale usluge
| 456.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 07625-Državna geodetska uprava | Ostale 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
- 3239
- Expense type
- Ostale usluge
| 450.35 EUR | Paid | Ministarstvo financija — Državna riznica |