Type not statedReceives public moneyPays / buys

GRAD NOVSKA

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

Receives

Paid · EUR: €10,338,569.56

Pays

Contracted: 16,738,517.84^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-23	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP All fields 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 3211 Account name Službena putovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-23 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Novska — isplate iz proračuna 2025-07
07/2025	02515-Porezna uprava	Ostale usluge 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 3239 Expense type Ostale usluge	449.8 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Ostale usluge 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 3239 Expense type Ostale usluge	449.8 EUR	Paid	Ministarstvo financija — Državna riznica
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 446.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.4 EUR	Paid	Novska — isplate iz proračuna 2025-08
04/2026	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	446.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	444.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-08 Amount as printed 441.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.6 EUR	Paid	Novska — isplate iz proračuna 2026-07
02/2026	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	439.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 2026-06-19 Amount as printed 432.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432 EUR	Paid	Novska — isplate iz proračuna 2026-06
02/2025	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	429.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 2026-07-07 Amount as printed 426.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.32 EUR	Paid	Novska — isplate iz proračuna 2026-07
Paid: 2026-09-15	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 2026-09-15 Amount as printed 426.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.32 EUR	Paid	Novska — isplate iz proračuna 2026-09
Paid: 2026-06-19	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 2026-06-19 Amount as printed 424.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.8 EUR	Paid	Novska — isplate iz proračuna 2026-06
05/2025	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	424.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-12 Amount as printed 417.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417 EUR	Paid	Novska — isplate iz proračuna 2026-05
Paid: 2026-07-08	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-08 Amount as printed 417.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417 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 398.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.16 EUR	Paid	Novska — isplate iz proračuna 2026-06
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 398.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.16 EUR	Paid	Novska — isplate iz proračuna 2026-06
03/2026	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	398.11 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	398.11 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	398.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 2026-06-19 Amount as printed 394.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.8 EUR	Paid	Novska — isplate iz proračuna 2026-06
Paid: 2026-04-14	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-04-14 Amount as printed 381.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.2 EUR	Paid	Novska — isplate iz proračuna 2026-04
03/2025	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	374.57 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	374.57 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	374.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	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 2026-01-29 Amount as printed 374.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.19 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2025-11-13	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-11-13 Amount as printed 371.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2026-09-18	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 2026-09-18 Amount as printed 365.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.01 EUR	Paid	Novska — isplate iz proračuna 2026-09
Paid: 2026-05-20	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 2026-05-20 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	360 EUR	Paid	Novska — isplate iz proračuna 2026-05
Paid: 2026-01-29	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 2026-01-29 Amount as printed 355.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.3 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2024-09-03	DJEČJI VRTIĆ "RADOST"	GRAD NOVSKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 3111 Account name Plaće za redovan rad Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-09-03 Amount as printed 344.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	344.75 EUR	Paid	Novska — isplate iz proračuna 2024-09
Paid: 2026-07-27	Novska	GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-27 Amount as printed 340.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.74 EUR	Paid	Novska — isplate iz proračuna 2026-07
06/2026	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	339.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields 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 2025-08-12 Amount as printed 335.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.8 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2025-07-22	Novska	NAKNADA-Troškovi izb.promidžbe All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-Troškovi izb.promidžbe Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-07-22 Amount as printed 332.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2026-01-29	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 2026-01-29 Amount as printed 331.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.8 EUR	Paid	Novska — isplate iz proračuna 2026-01
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 331.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.2 EUR	Paid	Novska — isplate iz proračuna 2025-08
04/2026	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	328.12 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	328.12 EUR	Paid	Ministarstvo financija — Državna riznica

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