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
11/2025	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	22.70 €	Ministarstvo financija — Državna riznica
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 22.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.05 €	Kutina
Paid: 2025-12-18	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 20140/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20140-1-1 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-18 Amount as printed 21.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.88 €	Velika Gorica
Paid: 2025-05-29	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 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 2025-05-29 Amount as printed 21.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.32 €	Kutina
Paid: 2025-07-30	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 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-07-30 Amount as printed 20.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.88 €	Kutina
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 Kruh Invoice number New MIP Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2004-1-1 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 19.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.46 €	Velika Gorica
Paid: 2024-01-30	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 Jaja, vrhnje, keksi Invoice number New MIP Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2733-1-1 Invoice date 2023-12-21 Due date 2024-01-29 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 2024-01-30 Amount as printed 18.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.87 €	Velika Gorica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	18.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	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 2024-12-06 Amount as printed 16.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.66 €	Kutina
Paid: 2026-04-07	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 2026-04-07 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Kutina
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 kroasan Banova Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2903-1-1 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 16.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.50 €	Kutina
Paid: 2026-04-07	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 2026-04-07 Amount as printed 16.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.39 €	Kutina
Paid: 2025-01-28	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-01-28 Amount as printed 16.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.32 €	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 15.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.66 €	Kutina
Paid: 2025-06-23	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 Multivitamin,coca cola, keksi,krekeri,rolade Invoice number 10548/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 10548-1-1 Invoice date 2025-05-16 Due date 2025-06-20 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-23 Amount as printed 15.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.53 €	Velika Gorica
Paid: 2025-04-17	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,slatkiši Invoice number 5391/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 5391-1-1 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-17 Amount as printed 15.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.04 €	Velika Gorica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	14.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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 Prehrana učenika - kupu s, med Invoice number NewMip Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 10608-1-1 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-15 Amount as printed 13.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.51 €	Velika Gorica
Paid: 2026-02-11	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 2026-02-11 Amount as printed 13.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.41 €	Kutina
Paid: 2024-05-29	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-05-29 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Kutina
Paid: 2024-07-22	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-07-22 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Kutina
05/2025	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	13.13 €	Ministarstvo financija — Državna riznica
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 12.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.89 €	Kutina
Paid: 2025-01-03	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 2025-01-03 Amount as printed 12.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.52 €	Kutina
Paid: 2024-04-03	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-04-03 Amount as printed 12.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.35 €	Kutina
Paid: 2025-03-13	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 2025-03-13 Amount as printed 12.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.13 €	Kutina
Paid: 2024-10-11	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 2024-10-11 Amount as printed 11.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.91 €	Kutina
Paid: 2025-04-30	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-30 Amount as printed 11.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.81 €	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 11.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.63 €	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 11.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.63 €	Kutina
Paid: 2025-07-01	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 Kruh Invoice number 11122/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 11122-1-1 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat 44000 Sisak Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 11.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.53 €	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 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 €	Kutina
Paid: 2025-07-16	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 Jana ledeni čaj šumsko voće, jana ledeni čaj breskva, j amnic Invoice number 12071/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 12071-1-1 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat 44000 Sisak Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-16 Amount as printed 11.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.13 €	Velika Gorica
Paid: 2025-06-18	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 2025-06-18 Amount as printed 11.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.12 €	Kutina
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) 24/0003370 Invoice number 10678/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 10678-1-1 Invoice date 2024-06-06 Due date 2024-07-06 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 2024-07-18 Amount as printed 11.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.11 €	Velika Gorica
Paid: 2024-11-28	OŠ Mate Lovraka	NewMip d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-11-28 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 €	Kutina
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 10.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.90 €	Kutina
Paid: 2024-12-27	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 2024-12-27 Amount as printed 10.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.58 €	Kutina
Paid: 2024-03-15	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 Jaja, kruh Invoice number 3617/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 14076-100676-000002 Invoice date 2024-02-15 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 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 2024-03-15 Amount as printed 10.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.13 €	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 9.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.75 €	Kutina

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

Menu

Appearance

Language

NewMip d.o.o.