CompanyPayment recipientSupplier

NewMip d.o.o.

OIB 22916544397 ·also named in sources as NEW MIP D.O.O. · MLIN I PEKARE DOO

382 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-08	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-07-08 Amount as printed 528.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.13 €	Kutina
02/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	526.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-05	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Temeljem računa u zakonskom roku. 24/0001772 Invoice number 7296/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 7296-1-1 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat 44000 Sisak Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 07 Djeca i mladi Programme / activity A01 7012A700009 Gorički klub mladih Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0584 Materijalni rashodi Payment date 2024-06-05 Amount as printed 521.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.11 €	Velika Gorica
Paid: 2024-04-22	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-04-22 Amount as printed 520.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.50 €	Kutina
03/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	508.78 €	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	507.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 25/0003653 Invoice number 13360/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 13360-1-1 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-08-21 Amount as printed 498.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.74 €	Velika Gorica
Paid: 2024-11-19	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-11-19 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.00 €	Kutina
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	489.02 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 25/0007210 Invoice number 21071/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21071-1-1 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-23 Amount as printed 488.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.62 €	Velika Gorica
Paid: 2025-06-25	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-06-25 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.50 €	Kutina
Paid: 2025-01-14	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija, prigodni pokloni za djecu (temeljem Odluke V 24/0006782 Invoice number 24130/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 24130-1-1 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat 44000 Sisak Person type as published P Payment date 2025-01-14 Amount as printed 483.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.32 €	Velika Gorica
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 464.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.98 €	Nova Gradiška
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 461.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.50 €	Nova Gradiška
Paid: 2024-01-16	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 23/0006707 Invoice number 2662/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2662-1-1 Invoice date 2023-12-01 Due date 2024-01-15 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-01-16 Amount as printed 460.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.12 €	Velika Gorica
Paid: 2025-08-28	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-08-28 Amount as printed 457.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.96 €	Kutina
Paid: 2024-10-28	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VGČ) 24/0005085 Invoice number 18789/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 18789-1-1 Invoice date 2024-09-21 Due date 2024-10-21 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-10-28 Amount as printed 449.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.83 €	Velika Gorica
Paid: 2025-04-28	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Sokovi, voda-umirovljenici Kurilovec 25/0001672 Invoice number 6769/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 6769-1-1 Invoice date 2025-03-29 Due date 2025-04-28 Recipient seat 44000 Sisak Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-04-28 Amount as printed 447.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.90 €	Velika Gorica
Paid: 2025-08-21	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 25/0003654 Invoice number 13362/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 13362-1-1 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-08-21 Amount as printed 439.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.89 €	Velika Gorica
Paid: 2026-03-19	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 436.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.48 €	Nova Gradiška
09/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	430.61 €	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	420.13 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 417.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.25 €	Nova Gradiška
Paid: 2025-01-14	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 24/0006370 Invoice number 23690/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 23690-1-1 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-01-14 Amount as printed 416.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.13 €	Velika Gorica
Paid: 2024-01-29	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Namirnice za prehranu u čenika Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2905-1-1 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-01-29 Amount as printed 413.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.85 €	Kutina
Paid: 2026-01-07	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-07 Amount as printed 396.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.06 €	Nova Gradiška
Paid: 2026-05-14	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 394.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.50 €	Nova Gradiška
Paid: 2024-04-30	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 24/0001654 Invoice number 6226/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 6226-1-1 Invoice date 2024-03-30 Due date 2024-04-29 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-04-30 Amount as printed 393.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.91 €	Velika Gorica
Paid: 2024-07-12	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 24/0002943 Invoice number 10654/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 10654-1-1 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-07-12 Amount as printed 393.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.13 €	Velika Gorica
Paid: 2025-01-28	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-01-28 Amount as printed 388.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.95 €	Kutina
Paid: 2024-08-27	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-08-27 Amount as printed 380.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.79 €	Kutina
Paid: 2025-01-10	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi za sv. Nikolu (temeljem Odluke VMO) 24/0006549 Invoice number 22791/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 22791-1-1 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 44000 Sisak Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-01-10 Amount as printed 366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.00 €	Velika Gorica
Paid: 2024-02-29	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-29 Amount as printed 364.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.25 €	Kutina
Paid: 2025-04-30	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-30 Amount as printed 362.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.25 €	Kutina
Paid: 2026-01-13	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi (temeljem Odluke VMO) 25/0006920 Invoice number 20920/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20920-1-1 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 362.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.00 €	Velika Gorica
Paid: 2025-12-04	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-04 Amount as printed 361.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.14 €	Nova Gradiška
Paid: 2024-04-23	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-23 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Kutina
Paid: 2025-03-06	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-06 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Kutina
Paid: 2024-01-11	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 23/0006407 Invoice number 1891/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 1891-1-1 Invoice date 2023-12-05 Due date 2024-01-04 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-01-11 Amount as printed 359.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.95 €	Velika Gorica
Paid: 2025-01-10	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi (temeljem Odluke VMO) 24/0006551 Invoice number 22793/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 22793-1-1 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat 44000 Sisak Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-01-10 Amount as printed 359.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.00 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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