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	Amount status	Source
Paid: 2025-09-24	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 9.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.73 €	Paid	Kutina
Paid: 2025-09-24	DJEČJI VRTIĆ KUTINA	NewMip d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 9.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.73 €	Paid	Kutina
Paid: 2024-06-19	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 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 2024-06-19 Amount as printed 9.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.03 €	Paid	Kutina
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 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.00 €	Paid	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 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Paid	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 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Paid	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 7.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.46 €	Paid	Kutina
Paid: 2026-01-28	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 21169/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21169-1-1 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat 44000 Sisak Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-28 Amount as printed 7.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.26 €	Paid	Velika Gorica
Paid: 2024-06-26	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 2024-06-26 Amount as printed 6.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.62 €	Paid	Kutina
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 Jaja Invoice number 7626/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 7626-1-1 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat 44000 Sisak Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-08 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 €	Paid	Velika Gorica
Paid: 2025-03-28	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 2025-03-28 Amount as printed 5.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.51 €	Paid	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 5.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.43 €	Paid	Kutina
Paid: 2024-10-28	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 2024-10-28 Amount as printed 5.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.29 €	Paid	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 4.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.17 €	Paid	Kutina
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 3.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.87 €	Paid	Kutina
03/2026	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	2.98 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-08	GRAD NOVSKA	Reprezentacija- razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-1 Procurement reference 7/25 EOJN contract link https://eojn.hr/contract-eo/903795 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2025 - DO: 23.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 903795 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 163.65 Amount including VAT 837.62 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 673.97 Total as amended including VAT 837.62 Published paid amount 837.62 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"673.97000000000003","W116":"163.65000000000001","X116":"837.62","Y116":"0","Z116":"0","AA116":"673.97000000000003","AB116":"837.62","AE116":"837.62"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	674^*	Contracted	Novska
Signed: 2025-01-09	GRAD NOVSKA	Reprezentacija-piće (sok, alk. pića, min.voda i ostalo) Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-10 Procurement reference 6/25 EOJN contract link https://eojn.hr/contract-eo/903550 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 23.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 903550 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 103.72 Amount including VAT 532.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 428.96 Total as amended including VAT 532.68 Published paid amount 532.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"428.95999999999998","W121":"103.72","X121":"532.67999999999995","Y121":"0","Z121":"0","AA121":"428.95999999999998","AB121":"532.67999999999995","AE121":"532.67999999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	429^*	Contracted	Novska
Signed: 2024-01-02	GRAD NOVSKA	Sredstva za čišćenje i održavanje Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-11-3 Procurement reference 19/24 EOJN contract link https://eojn.hr/contract-eo/391364 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 391364 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 92.31 Amount including VAT 461.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 369.22 Total as amended including VAT 461.53 Published paid amount 461.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"369.22000000000003","W230":"92.310000000000002","X230":"461.52999999999997","Y230":"0","Z230":"0","AA230":"369.22000000000003","AB230":"461.52999999999997","AE230":"461.52999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	369^*	Contracted	Novska
Signed: 2025-01-02	GRAD NOVSKA	Sredstva za čišćenje i održavanje Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-9 Procurement reference 18/25 EOJN contract link https://eojn.hr/contract-eo/904142 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 904142 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 89.78 Amount including VAT 448.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 359.11 Total as amended including VAT 448.89 Published paid amount 448.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"359.11000000000001","W109":"89.780000000000001","X109":"448.88999999999999","Y109":"0","Z109":"0","AA109":"359.11000000000001","AB109":"448.88999999999999","AE109":"448.88999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	359^*	Contracted	Novska
Signed: 2024-01-02	GRAD NOVSKA	Piće Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-11-3 Procurement reference 6/24 EOJN contract link https://eojn.hr/contract-eo/398168 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 398168 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 76.19 Amount including VAT 380.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 304.78 Total as amended including VAT 380.97 Published paid amount 380.97 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"304.77999999999997","W211":"76.189999999999998","X211":"380.97000000000003","Y211":"0","Z211":"0","AA211":"304.77999999999997","AB211":"380.97000000000003","AE211":"380.97000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	305^*	Contracted	Novska
Signed: 2024-01-30	GRAD NOVSKA	Razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-11-29 Procurement reference 7/24 EOJN contract link https://eojn.hr/contract-eo/398040 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2024 - DO: 30.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 398040 Signing date 2024-01-30 Explicit period start 2024-01-30 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 57.87 Amount including VAT 303.66 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 245.79 Total as amended including VAT 303.66 Published paid amount 303.66 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"245.78999999999999","W213":"57.869999999999997","X213":"303.66000000000003","Y213":"0","Z213":"0","AA213":"245.78999999999999","AB213":"303.66000000000003","AE213":"303.66000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	246^*	Contracted	Novska

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

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NewMip d.o.o.