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: 2025-11-14	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-11-14 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2025-11
Paid: 2025-12-10	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-12-10 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2026-01-13	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-01-13 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2026-01
Paid: 2026-02-13	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-13 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2026-02
Paid: 2026-04-15	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-04-15 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2026-04
Paid: 2026-05-15	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-15 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2026-05
Paid: 2026-06-15	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-06-15 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2026-06
Paid: 2026-07-10	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-07-10 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2026-07
Paid: 2026-08-07	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-08-07 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2026-08
Paid: 2026-09-11	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-09-11 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska — isplate iz proračuna 2026-09
Paid: 2025-12-15	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 2025-12-15 Amount as printed 124.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.88 EUR	Paid	Novska — isplate iz proračuna 2025-12
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 121.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.2 EUR	Paid	Novska — isplate iz proračuna 2026-06
06/2026	07625-Državna geodetska uprava	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	120.49 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07625-Državna geodetska uprava	Komunalne 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 3234 Expense type Komunalne usluge	120.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-06-19 Amount as printed 119.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.4 EUR	Paid	Novska — isplate iz proračuna 2026-06
Paid: 2026-07-07	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-07-07 Amount as printed 119.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.4 EUR	Paid	Novska — isplate iz proračuna 2026-07
Paid: 2026-09-15	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-09-15 Amount as printed 119.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.4 EUR	Paid	Novska — isplate iz proračuna 2026-09
Paid: 2025-09-09	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-09-09 Amount as printed 119.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	119.2 EUR	Paid	Novska — isplate iz proračuna 2025-09
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 119.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	119.04 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2025-07-17	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-PREDSTAV.TIJELA i POVJERENS. Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-17 Amount as printed 116.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.51 EUR	Paid	Novska — isplate iz proračuna 2025-07
02/2025	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	116.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	116.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	116.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	116.4 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 116.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116 EUR	Paid	Novska — isplate iz proračuna 2026-07
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 115.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.96 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-08-08	Novska	PLAĆA - prijev.troš.zapos.GRAD All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - prijev.troš.zapos.GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-08-08 Amount as printed 115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	115.2 EUR	Paid	Novska — isplate iz proračuna 2025-08
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 114.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.73 EUR	Paid	Novska — isplate iz proračuna 2025-07
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 114.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.73 EUR	Paid	Novska — isplate iz proračuna 2025-10
Paid: 2025-07-09	Novska	PLAĆA - prijev.troš.zapos.GRAD All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - prijev.troš.zapos.GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3112 Account name Plaće u naravi Payment date 2025-07-09 Amount as printed 113.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.81 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2026-06-29	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 2026-06-29 Amount as printed 113.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.58 EUR	Paid	Novska — isplate iz proračuna 2026-06
08/2025	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	112.78 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 111.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.6 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2025-11-10	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-11-10 Amount as printed 111.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	111.2 EUR	Paid	Novska — isplate iz proračuna 2025-11
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 110.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.4 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 110.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.4 EUR	Paid	Novska — isplate iz proračuna 2026-07
07/2025	07625-Državna geodetska uprava	Komunalne 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 3234 Expense type Komunalne usluge	108.72 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 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108 EUR	Paid	Novska — isplate iz proračuna 2026-06
Paid: 2025-07-09	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3112 Account name Plaće u naravi Payment date 2025-07-09 Amount as printed 107.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	107.77 EUR	Paid	Novska — isplate iz proračuna 2025-07
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 3112 Account name Plaće u naravi Payment date 2025-08-08 Amount as printed 107.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	107.77 EUR	Paid	Novska — isplate iz proračuna 2025-08

Menu

Appearance

Language

GRAD NOVSKA