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
09/2025	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	209.98 EUR	Paid	Ministarstvo financija — Državna riznica
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 208.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.34 EUR	Paid	Novska — isplate iz proračuna 2025-11
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 208.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.34 EUR	Paid	Novska — isplate iz proračuna 2025-11
10/2025	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	207.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	206.78 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 201.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.6 EUR	Paid	Novska — isplate iz proračuna 2026-06
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 201.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201 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 201.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201 EUR	Paid	Novska — isplate iz proračuna 2026-07
Paid: 2025-11-24	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 2025-11-24 Amount as printed 200.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.61 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2025-11-24	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 2025-11-24 Amount as printed 200.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.61 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2025-08-04	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-04 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2025-11-24	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 2025-11-24 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-12-12	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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Novska — isplate iz proračuna 2025-12
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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Novska — isplate iz proračuna 2025-08
07/2025	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	197.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	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 2026-05-04 Amount as printed 195.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.8 EUR	Paid	Novska — isplate iz proračuna 2026-05
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 195.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.2 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2025-10-14	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 2025-10-14 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	194 EUR	Paid	Novska — isplate iz proračuna 2025-10
Paid: 2025-07-14	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 2025-07-14 Amount as printed 193.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193.88 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-09-10	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 2025-09-10 Amount as printed 193.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193.88 EUR	Paid	Novska — isplate iz proračuna 2025-09
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 193.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.8 EUR	Paid	Novska — isplate iz proračuna 2026-04
Paid: 2025-06-13	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 2025-06-13 Amount as printed 193.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193.78 EUR	Paid	Novska — isplate iz proračuna 2025-06
Paid: 2025-08-08	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 2025-08-08 Amount as printed 193.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193.01 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2026-06-12	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 2026-06-12 Amount as printed 191.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.6 EUR	Paid	Novska — isplate iz proračuna 2026-06

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