| Paid: 2025-10-09 | 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
- 2025-10-09
- 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 2025-10 |
| 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
- 3112
- Account name
- Plaće u naravi
- Payment date
- 2025-11-10
- 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 2025-11 |
| 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
- 3112
- Account name
- Plaće u naravi
- Payment date
- 2025-09-09
- Amount as printed
- 107.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 107.76 EUR | Paid | Novska — isplate iz proračuna 2025-09 |
| 06/2025 | 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
| 106.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 106.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.56 EUR | Paid | Novska — isplate iz proračuna 2025-11 |
| 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
- 106.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.2 EUR | Paid | Novska — isplate iz proračuna 2026-06 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| Paid: 2026-09-15 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-15
- Amount as printed
- 106.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.18 EUR | Paid | Novska — isplate iz proračuna 2026-09 |
| 06/2025 | 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
| 105.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-09 | 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
- 2025-09-09
- Amount as printed
- 103.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 103.81 EUR | Paid | Novska — isplate iz proračuna 2025-09 |
| 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
- 103.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.2 EUR | Paid | Novska — isplate iz proračuna 2026-05 |
| 05/2026 | 02515-Porezna uprava | Energija All fields - Domain
- payments
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB
- 09112913581
- Recipient seat
- NOVSKA
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 103.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-27 | Novska | GRAD NOVSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GRAD NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-07-27
- Amount as printed
- 102.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.72 EUR | Paid | Novska — isplate iz proračuna 2026-07 |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 102.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.32 EUR | Paid | Novska — isplate iz proračuna 2025-08 |
| Paid: 2025-09-15 | 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
- 2025-09-15
- Amount as printed
- 102.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.32 EUR | Paid | Novska — isplate iz proračuna 2025-09 |
| 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
- 102.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.32 EUR | Paid | Novska — isplate iz proračuna 2025-10 |
| 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
- 102.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.32 EUR | Paid | Novska — isplate iz proračuna 2025-11 |
| Paid: 2026-07-07 | Novska | NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NAKNADA-PREDSTAV.TIJELA i POVJERENS.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 09112913581
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-07-07
- Amount as printed
- 101.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 101.52 EUR | Paid | Novska — isplate iz proračuna 2026-07 |