CompanyPayment recipientSupplier

NewMip d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-02	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-02 Amount as printed 45.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.85 €	Kutina
Paid: 2024-10-07	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 Namirnice Invoice number Newmip Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 16283-1-1 Invoice date 2024-08-27 Due date 2024-09-30 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 2024-10-07 Amount as printed 45.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.38 €	Velika Gorica
Paid: 2025-05-29	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 2025-05-29 Amount as printed 45.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.33 €	Kutina
Paid: 2024-07-29	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 Namirnice za ŽSV - N.Po je Invoice number NewMIP Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 11822-1-1 Invoice date 2024-06-27 Due date 2024-07-27 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 2024-07-29 Amount as printed 45.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.22 €	Velika Gorica
05/2025	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	44.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	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 2024-06-25 Amount as printed 44.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.47 €	Kutina
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 43.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.23 €	Kutina
Paid: 2025-06-27	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-06-27 Amount as printed 43.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.11 €	Kutina
Paid: 2024-07-25	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 2024-07-25 Amount as printed 42.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.93 €	Kutina
Paid: 2024-04-23	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-23 Amount as printed 42.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.59 €	Kutina
Paid: 2024-02-29	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Kutina
Paid: 2024-01-11	OŠ VUKOVINA	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Papirnate čaše 0,2 50/1 ,0,3 50/1,jamnica 1,5l,domaći mi x 800 Invoice number 2132/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 14178-100675-000001 Invoice date 2023-12-05 Due date 2023-12-30 Recipient seat 44000 Sisak Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-01-11 Amount as printed 42.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.29 €	Velika Gorica
Paid: 2025-06-27	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-06-27 Amount as printed 42.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.28 €	Kutina
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 42.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.11 €	Kutina
Paid: 2025-10-22	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-10-22 Amount as printed 41.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.28 €	Kutina
Paid: 2024-04-02	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-02 Amount as printed 41.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.20 €	Kutina
Paid: 2024-12-30	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 2024-12-30 Amount as printed 40.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.06 €	Kutina
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 Kava Invoice number 13768/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 13768-1-1 Invoice date 2025-07-01 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 39.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.26 €	Velika Gorica
Paid: 2024-10-21	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 Đuveč Invoice number 18446/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 18446-1-1 Invoice date 2024-09-17 Due date 2024-10-17 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 2024-10-21 Amount as printed 38.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.46 €	Velika Gorica
Paid: 2024-11-13	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 Paprika pečena, krastav ci Invoice number 19502/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 19502-1-1 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-11-13 Amount as printed 37.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.98 €	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 37.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.07 €	Kutina
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 Kava, cappuccino, napol itanke Invoice number 773/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 773-1-1 Invoice date 2026-02-04 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 36.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.44 €	Velika Gorica
Paid: 2025-09-25	DJEČJI VRTIĆ NOVA GRADIŠKA	MLIN I PEKARE DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MLIN I PEKARE DOO Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat Sisak Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-25 Amount as printed 36.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.36 €	Nova Gradiška
Paid: 2024-02-22	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 kuhinju Invoice number 1680/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 14076-100676-000001 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-02-22 Amount as printed 35.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.92 €	Velika Gorica
Paid: 2024-07-18	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) 24/0003372 Invoice number 11031/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 11031-1-1 Invoice date 2024-06-12 Due date 2024-07-12 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 2024-07-18 Amount as printed 35.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.49 €	Velika Gorica
Paid: 2025-03-06	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-06 Amount as printed 34.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.30 €	Kutina
Paid: 2025-07-30	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 2025-07-30 Amount as printed 34.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.25 €	Kutina
Paid: 2025-01-29	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 2025-01-29 Amount as printed 33.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.21 €	Kutina
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 Keksi Invoice number 13769/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 13769-1-1 Invoice date 2025-07-01 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 32.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.68 €	Velika Gorica
Paid: 2024-01-29	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 Description kruh i peciva Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2901-1-1 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 DJEČJI VRTIĆ KUTINA Payment date 2024-01-29 Amount as printed 31.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.10 €	Kutina
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 28.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.80 €	Kutina
Paid: 2025-07-30	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 2025-07-30 Amount as printed 25.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.99 €	Kutina
Paid: 2025-05-29	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 2025-05-29 Amount as printed 25.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.76 €	Kutina
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 25.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.58 €	Kutina
Paid: 2024-11-13	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 Keksići, čajno pecivo i kolači Invoice number 19501/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 19501-1-1 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-11-13 Amount as printed 25.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.11 €	Velika Gorica
Paid: 2025-10-13	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 Bomboni za prvašiće Invoice number 17302/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 17302-1-1 Invoice date 2025-09-04 Due date 2025-10-03 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-13 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €	Velika Gorica
Paid: 2024-04-11	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 Somat, Finish sol, Soma t tekućina za ispiranje Invoice number NewMip Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 4720-1-1 Invoice date 2024-03-12 Due date 2024-04-02 Recipient seat 44000 Sisak Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-04-11 Amount as printed 24.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.11 €	Velika Gorica
Paid: 2025-01-29	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 2025-01-29 Amount as printed 24.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.03 €	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 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.00 €	Kutina
Paid: 2024-05-13	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 Namirnice za školsku ku hinju Invoice number 5965/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 5965-1-1 Invoice date 2024-04-01 Due date 2024-04-25 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 2024-05-13 Amount as printed 22.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.76 €	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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