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: 2025-07-14	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: 2025-07-09	Novska	PLAĆA-OSTALI RASHODI ZA ZAPOSLENE-GRAD All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-OSTALI RASHODI ZA ZAPOSLENE-GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2025-07-09 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: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
Paid: 2026-07-08	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 2026-07-08 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 2026-07
05/2026	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	298.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Komunalne 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 3234 Expense type Komunalne usluge	296.71 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 292.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	292.29 EUR	Paid	Novska — isplate iz proračuna 2026-05
Paid: 2025-03-06	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 2025-03-06 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Novska — isplate iz proračuna 2025-03
Paid: 2025-06-10	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 2025-06-10 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Novska — isplate iz proračuna 2025-06
Paid: 2025-07-14	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 2025-07-14 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Novska — isplate iz proračuna 2025-07
04/2025	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	286.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD NOVSKA