CompanyPayment recipientSupplier

NewMip d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-24	OŠ E.KVATERNIKA	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Sokovi Invoice number NewMip Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 24461-1-1 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-24 Amount as printed 353.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.44 €	Velika Gorica
Paid: 2024-11-26	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 2024-11-26 Amount as printed 352.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.50 €	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) 23/0006408 Invoice number 1896/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 1896-1-1 Invoice date 2023-12-09 Due date 2024-01-08 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 351.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.19 €	Velika Gorica
Paid: 2024-05-07	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) 24/0001752 Invoice number 7039/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 7039-1-1 Invoice date 2024-04-06 Due date 2024-05-06 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 2024-05-07 Amount as printed 349.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.17 €	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 Lampioni srce (temeljem Odluke VMO) 24/0006503 Invoice number 23408/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 23408-1-1 Invoice date 2024-11-19 Due date 2024-12-19 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 348.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.89 €	Velika Gorica
Paid: 2025-12-19	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 Lampioni (temeljem Odluke VMO) 25/0006561 Invoice number 20273/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20273-1-1 Invoice date 2025-11-14 Due date 2025-12-14 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 2025-12-19 Amount as printed 346.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.12 €	Velika Gorica
Paid: 2025-08-01	OŠ E.KVATERNIKA	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Coca cola, fanta,schwep pes,nektar,jamnica,tangerine Invoice number 13770/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 13770-1-1 Invoice date 2025-07-03 Due date 2025-08-01 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-08-01 Amount as printed 344.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.43 €	Velika Gorica
05/2025	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	340.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-02	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) 23/0005976 Invoice number 893/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 893-1-1 Invoice date 2023-11-24 Due date 2023-12-24 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 2024-01-02 Amount as printed 336.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.86 €	Velika Gorica
Paid: 2026-01-26	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) 25/0007211 Invoice number 21064/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21064-1-1 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-26 Amount as printed 335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.71 €	Velika Gorica
Paid: 2024-01-05	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 Reprezentacija (temeljem Odluke VMO) 23/0006409 Invoice number 1890/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 1890-1-1 Invoice date 2023-12-01 Due date 2023-12-31 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 2024-01-05 Amount as printed 335.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.50 €	Velika Gorica
Paid: 2024-10-29	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 2024-10-29 Amount as printed 333.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.25 €	Kutina
Paid: 2025-09-24	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 2025-09-24 Amount as printed 329.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.60 €	Kutina
Paid: 2024-12-20	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) 24/0006204 Invoice number 22292/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 22292-1-1 Invoice date 2024-11-19 Due date 2024-12-19 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 2024-12-20 Amount as printed 316.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.70 €	Velika Gorica
04/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	316.27 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	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) 24/0001937 Invoice number 7291/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 7291-1-1 Invoice date 2024-04-20 Due date 2024-05-20 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 2024-05-22 Amount as printed 315.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.07 €	Velika Gorica
10/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	307.15 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	OŠ Banova Jaruga	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description NewMip - prehrana učeni ka Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2907-1-1 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 Banova Jaruga Payment date 2024-01-29 Amount as printed 304.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.00 €	Kutina
04/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	301.92 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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) 26/0000637 Invoice number 922/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 922-1-1 Invoice date 2026-02-14 Due date 2026-03-16 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 2026-04-15 Amount as printed 301.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.85 €	Velika Gorica
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 Prigodni paketi i reprezentacija (temeljem Odluke VMO) 24/0006865 Invoice number 24995/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 24995-1-1 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat 44000 Sisak Person type as published P Payment date 2025-01-14 Amount as printed 297.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.49 €	Velika Gorica
Paid: 2025-10-31	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 2025-10-31 Amount as printed 295.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.24 €	Kutina
Paid: 2026-04-15	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) 26/0000629 Invoice number 815/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 815-1-1 Invoice date 2026-02-06 Due date 2026-03-08 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 2026-04-15 Amount as printed 294.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.31 €	Velika Gorica
Paid: 2024-11-14	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) 24/0005554 Invoice number 20225/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20225-1-1 Invoice date 2024-10-12 Due date 2024-11-11 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 2024-11-14 Amount as printed 291.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.97 €	Velika Gorica
Paid: 2026-03-12	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 2026-03-12 Amount as printed 289.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.39 €	Nova Gradiška
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 Sokovi, voda za akciju "Od izvora do mora" 25/0003278 Invoice number 12317/1/1 Contract number 1217-25- /693 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 12317-1-1 Invoice date 2025-06-14 Due date 2025-07-14 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 2025-08-21 Amount as printed 287.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.24 €	Velika Gorica
Paid: 2024-01-05	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 Description mlinarski proizvodi Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 1661-1-1 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-05 Amount as printed 285.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.64 €	Kutina
Paid: 2024-11-21	OŠ E.KVATERNIKA	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Kruh polubijeli,sokovi Invoice number NewMip Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 19190-1-1 Invoice date 2024-10-04 Due date 2024-11-05 Recipient seat 44000 Sisak Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-11-21 Amount as printed 281.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.87 €	Velika Gorica
10/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	280.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	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) 23/0006706 Invoice number 2663/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2663-1-1 Invoice date 2023-12-27 Due date 2024-01-26 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 2024-01-26 Amount as printed 267.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.96 €	Velika Gorica
Paid: 2025-06-27	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 2025-06-27 Amount as printed 262.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.88 €	Kutina
Paid: 2025-11-28	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-28 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.00 €	Nova Gradiška
Paid: 2024-09-30	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 2024-09-30 Amount as printed 248.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.87 €	Kutina
08/2025	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	245.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 Razna roba-sok,šećer 25/0001803 Invoice number 6999/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 6999-1-1 Invoice date 2025-03-19 Due date 2025-04-18 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 2025-04-22 Amount as printed 238.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.04 €	Velika Gorica
Paid: 2025-04-08	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) 25/0001226 Invoice number 4936/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 4936-1-1 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-04-08 Amount as printed 236.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.95 €	Velika Gorica
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) 23/0006612 Invoice number 2407/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2407-1-1 Invoice date 2023-12-07 Due date 2024-01-06 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 235.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.08 €	Velika Gorica
Paid: 2024-05-31	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 2024-05-31 Amount as printed 232.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.50 €	Kutina
Paid: 2025-03-28	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 VMO) 25/0001086 Invoice number 4327/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 4327-1 Invoice date 2025-02-27 Due date 2025-03-29 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 2025-03-28 Amount as printed 230.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.21 €	Velika Gorica
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 230.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.14 €	Nova Gradiška

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

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