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
07/2026	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
08/2026	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
Paid: 2026-02-16	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 2026-02-16 Amount as printed 327.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.2 EUR	Paid	Novska — isplate iz proračuna 2026-02
Paid: 2026-03-16	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 2026-03-16 Amount as printed 327.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.2 EUR	Paid	Novska — isplate iz proračuna 2026-03
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 326.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	326.84 EUR	Paid	Novska — isplate iz proračuna 2025-08
06/2026	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	323.02 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	322.82 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	322.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 2025-10-10 Amount as printed 321.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.2 EUR	Paid	Novska — isplate iz proračuna 2025-10
Paid: 2025-03-07	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 2025-03-07 Amount as printed 320.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	320.12 EUR	Paid	Novska — isplate iz proračuna 2025-03
Paid: 2025-02-11	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 2025-02-11 Amount as printed 320.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	320.1 EUR	Paid	Novska — isplate iz proračuna 2025-02
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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 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 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 EUR	Paid	Novska — isplate iz proračuna 2026-06
07/2025	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	318.03 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 314.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	314.22 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 313.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	313.06 EUR	Paid	Novska — isplate iz proračuna 2025-07
07/2026	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	301.83 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	301.51 EUR	Paid	Ministarstvo financija — Državna riznica
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 301.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.43 EUR	Paid	Novska — isplate iz proračuna 2026-05
10/2025	07755-Ravnateljstvo za robne zalihe	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	300.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 3112 Account name Plaće u naravi Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Novska — isplate iz proračuna 2025-07

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