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: 2025-02-28	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 2025-02-28 Amount as printed 227.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.08 €	Kutina
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 224.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.96 €	Nova Gradiška
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) 25/0001098 Invoice number 4452/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 4452-1-1 Invoice date 2025-02-28 Due date 2025-03-30 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 224.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.11 €	Velika Gorica
Paid: 2025-12-08	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) 25/0005978 Invoice number 19368/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 19368-1-1 Invoice date 2025-10-13 Due date 2025-11-12 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 2025-12-08 Amount as printed 219.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.31 €	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 Reprezentacija i prigodni paketi (temeljem Odluke VMO) 24/0006550 Invoice number 22792/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 22792-1-1 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat 44000 Sisak Person type as published P Payment date 2025-01-10 Amount as printed 213.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.59 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 211.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.33 €	Nova Gradiška
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 Reprezentacija (temeljem Odluke VGČ) 25/0006771 Invoice number 20600/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20600-1-1 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 209.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.50 €	Velika Gorica
Paid: 2026-02-11	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 Prigodni paketi za djecu (temeljem Odluke VMO) 25/0007840 Invoice number 21607/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21607-1-1 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat 44000 Sisak Person type as published P Payment date 2026-02-11 Amount as printed 209.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.50 €	Velika Gorica
Paid: 2025-03-21	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) 25/0000983 Invoice number 3657/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 3657-1-1 Invoice date 2025-02-20 Due date 2025-03-22 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 2025-03-21 Amount as printed 209.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.30 €	Velika Gorica
Paid: 2025-07-08	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) 25/0003185 Invoice number 11640/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 11640-1-1 Invoice date 2025-05-27 Due date 2025-06-26 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 2025-07-08 Amount as printed 206.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.61 €	Velika Gorica
Paid: 2024-07-15	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 Razni sokovi 24/0003000 Invoice number 11032/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 11032-1-1 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-15 Amount as printed 204.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.91 €	Velika Gorica
Paid: 2026-03-11	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 Čačkalice, kava, Jamnic a, Fanta, Nektar naranča... Invoice number 21544/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21544-1-1 Invoice date 2026-01-09 Due date 2026-03-05 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-11 Amount as printed 204.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.28 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 194.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.34 €	Nova Gradiška
Paid: 2024-08-16	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) 24/0003396 Invoice number 12041/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 12041-1-1 Invoice date 2024-06-29 Due date 2024-07-29 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 2024-08-16 Amount as printed 193.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.60 €	Velika Gorica
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-07 Amount as printed 192.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.66 €	Nova Gradiška
Paid: 2025-07-23	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 2025-07-23 Amount as printed 190.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.99 €	Nova Gradiška
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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	182.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	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 VMO) 25/0002174 Invoice number 8527/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 8527-1-1 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-05-22 Amount as printed 179.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.75 €	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 Reprezentacija (temeljem Odluke VMO) 24/0006784 Invoice number 24101/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 24101-1-1 Invoice date 2024-12-12 Due date 2025-01-11 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 2025-01-14 Amount as printed 176.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.85 €	Velika Gorica
Paid: 2025-07-08	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) 25/0003186 Invoice number 11638/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 11638-1-1 Invoice date 2025-05-27 Due date 2025-06-26 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 2025-07-08 Amount as printed 174.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.19 €	Velika Gorica
05/2025	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	173.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	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 2025-10-08 Amount as printed 168.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.95 €	Nova Gradiška
Paid: 2025-05-14	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 Fanta, coca-cola,jamnic a,vindi,sok multi Invoice number 7565/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 7565-1-1 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-05-14 Amount as printed 166.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.60 €	Velika Gorica
Paid: 2026-01-12	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 Čaše, tanjuri, salveti (temelje Odluke VMO) 25/0006692 Invoice number 20486/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20486-1-1 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 2026-01-12 Amount as printed 163.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.05 €	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) 24/0002942 Invoice number 10640/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 10640-1-1 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 155.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.93 €	Velika Gorica
Paid: 2025-04-17	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) 25/0001499 Invoice number 6065/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 6065-1-1 Invoice date 2025-03-21 Due date 2025-04-20 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 2025-04-17 Amount as printed 155.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.85 €	Velika Gorica
Paid: 2025-06-02	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). 25/0002445 Invoice number 9057/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 9057-1-1 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-06-02 Amount as printed 154.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.16 €	Velika Gorica
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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	152.78 €	Ministarstvo financija — Državna riznica
07/2025	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	152.03 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	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) 24/0003572 Invoice number 13018/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 13018-1-1 Invoice date 2024-07-09 Due date 2024-08-08 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 2024-08-29 Amount as printed 148.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.23 €	Velika Gorica
01/2025	08665-Hrvatski zavod za socijalni rad	Reprezentacija Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	146.91 €	Ministarstvo financija — Državna riznica
03/2026	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	145.85 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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) 24/0006843 Invoice number 24199/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 24199-1-1 Invoice date 2024-12-16 Due date 2025-01-15 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 2025-01-15 Amount as printed 140.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.16 €	Velika Gorica
Paid: 2025-01-15	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) 24/0006847 Invoice number 24470/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 24470-1-1 Invoice date 2024-12-16 Due date 2025-01-15 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 2025-01-15 Amount as printed 132.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.44 €	Velika Gorica
11/2025	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	131.25 €	Ministarstvo financija — Državna riznica
12/2025	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	131.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	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 ŽSV Invoice number NewMip Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 12604-1-1 Invoice date 2024-07-03 Due date 2024-07-20 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 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0337 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-08-09 Amount as printed 126.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.30 €	Velika Gorica
Paid: 2024-01-19	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 Reprezentacija (temeljem Odluke VMO) 23/0006709 Invoice number 2661/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2661-1-1 Invoice date 2023-12-22 Due date 2024-01-21 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 2024-01-19 Amount as printed 124.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.00 €	Velika Gorica
Paid: 2024-12-06	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 piranida (temeljem Odluke VGČ) 24/0005887 Invoice number 21226/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21226-1-1 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-12-06 Amount as printed 119.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.00 €	Velika Gorica
Paid: 2024-06-13	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 Reprezentacija (temeljem Odlue VMO) 24/0002541 Invoice number 8511/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 8511-1-1 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-06-13 Amount as printed 118.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.40 €	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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