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: 2025-07-14	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 Sokovi, keksi Invoice number 12060/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 12060-1-1 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-14 Amount as printed 115.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.72 €	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	112.57 €	Ministarstvo financija — Državna riznica
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 Lampaši (temeljem Odluke VMO) 25/0006548 Invoice number 20268/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20268-1-1 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 111.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.20 €	Velika Gorica
Paid: 2025-05-08	OŠ N.HRIBAR	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Vrhnje za kuhanje, halt a šlag Invoice number 7625/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 7625-1-1 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat 44000 Sisak Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-08 Amount as printed 107.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.59 €	Velika Gorica
Paid: 2024-08-13	OŠ N.HRIBAR	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Sokovi za školsku kuhin ju Invoice number 12903/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 12903-1-1 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat 44000 Sisak Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-08-13 Amount as printed 105.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.38 €	Velika Gorica
Paid: 2025-11-17	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 Razna roba- Udruga Cicak 25/0005598 Invoice number 19142/1/1 Contract number 1580-25- /996 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 19142-1-1 Invoice date 2025-10-03 Due date 2025-11-02 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 2025-11-17 Amount as printed 103.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.26 €	Velika Gorica
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 Lampioni kocka i piramida (temeljem Odluke VGČ) 23/0006051 Invoice number 439/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 439-1-1 Invoice date 2023-11-16 Due date 2023-12-16 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 2024-01-02 Amount as printed 101.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.44 €	Velika Gorica
Paid: 2025-01-22	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) 24/0006956 Invoice number 21454/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21454-1-1 Invoice date 2024-10-24 Due date 2024-11-23 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 2025-01-22 Amount as printed 100.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.02 €	Velika Gorica
02/2026	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	100.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	OŠ N.HRIBAR	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Namirnice za školsku ku hinju Invoice number 10171/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 10171-1-1 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat 44000 Sisak Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-05 Amount as printed 96.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.05 €	Velika Gorica
Paid: 2024-03-21	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 Keksi, sokovi Invoice number New MIP Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2126-1-1 Invoice date 2024-02-01 Due date 2024-03-16 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 2024-03-21 Amount as printed 93.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.97 €	Velika Gorica
04/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	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 2334-1-1 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-19 Amount as printed 91.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.93 €	Kutina
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 89.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.13 €	Nova Gradiška
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 2908-1-1 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 88.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.40 €	Kutina
Paid: 2024-09-30	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 3293 Account name Reprezentacija Budget user OŠ Mate Lovraka Payment date 2024-09-30 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Kutina
Paid: 2025-02-11	Novi Marof	NewMip d.o.o. Record details Domain payments Record type payment Payer Novi Marof 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 3293 Account name Reprezentacija Payment date 2025-02-11 Amount as printed 85.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.56 €	Novi Marof
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) 25/0003243 Invoice number 9643/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 9643-1-1 Invoice date 2025-04-28 Due date 2025-05-28 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 84.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.40 €	Velika Gorica
Paid: 2024-01-10	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 (temeljem Odluke VMO) 23/0006410 Invoice number 1888/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 1888-1-1 Invoice date 2023-12-02 Due date 2024-01-01 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 2024-01-10 Amount as printed 82.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.53 €	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	80.87 €	Ministarstvo financija — Državna riznica
09/2025	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	79.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	OŠ N.HRIBAR	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Osvježavajuća pića Invoice number 7627/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 7627-1-1 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat 44000 Sisak Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-16 Amount as printed 76.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.70 €	Velika Gorica
Paid: 2024-01-17	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) 23/0006710 Invoice number 2660/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2660-1-1 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 2024-01-17 Amount as printed 76.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.46 €	Velika Gorica
Paid: 2025-10-30	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 2025-10-30 Amount as printed 73.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.13 €	Kutina
Paid: 2025-11-17	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 19322/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 19322-1-1 Invoice date 2025-10-10 Due date 2025-11-10 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-17 Amount as printed 67.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.70 €	Velika Gorica
02/2026	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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	63.00 €	Ministarstvo financija — Državna riznica
01/2026	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	62.50 €	Ministarstvo financija — Državna riznica
04/2026	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	62.50 €	Ministarstvo financija — Državna riznica
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 61.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.16 €	Kutina
Paid: 2025-01-13	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 Keksi, sokovi Invoice number NewMip Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 22691-1-1 Invoice date 2024-11-28 Due date 2024-12-27 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 58.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.77 €	Velika Gorica
Paid: 2026-01-28	OŠ N.HRIBAR	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Makovnjača i orahnjača Invoice number 21256/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21256-1-1 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat 44000 Sisak Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-28 Amount as printed 57.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.80 €	Velika Gorica
Paid: 2025-10-01	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) MO Mraclin 25/0004983 Invoice number 17121/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 17121-1-1 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-10-01 Amount as printed 56.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.40 €	Velika Gorica
Paid: 2026-01-16	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 Keksi, kakao, kava Invoice number 20870/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20870-1-1 Invoice date 2025-11-26 Due date 2025-12-30 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-16 Amount as printed 51.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.59 €	Velika Gorica
Paid: 2024-07-18	OŠ N.HRIBAR	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Namirnice za školsku ku hinju Invoice number 11520/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 11520-1-1 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat 44000 Sisak Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-07-18 Amount as printed 49.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.54 €	Velika Gorica
Paid: 2025-10-30	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 2025-10-30 Amount as printed 49.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.51 €	Kutina
Paid: 2025-03-28	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 2025-03-28 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Kutina
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) 23/0006354 Invoice number 824/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 824-1-1 Invoice date 2023-11-22 Due date 2023-12-28 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 48.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.00 €	Velika Gorica
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 Lampioni (temeljem Odluke VMO) 24/0006203 Invoice number 22295/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 22295-1-1 Invoice date 2024-11-16 Due date 2024-12-16 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 2024-12-20 Amount as printed 47.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.60 €	Velika Gorica
10/2025	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	46.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 Mlijeko, bomboni, ječme na kaša, omegol Invoice number NewMIP Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 470-1-1 Invoice date 2024-01-15 Due date 2024-02-29 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 2024-03-08 Amount as printed 46.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.05 €	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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