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: 2025-03-28	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 1071.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.66 €	Kutina
Paid: 2025-09-12	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 25/0003581 Invoice number 13041/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 13041-1-1 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-09-12 Amount as printed 1062.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.75 €	Velika Gorica
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 1060.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.50 €	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 1051.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.54 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-11 Amount as printed 1047.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,047.28 €	Novi Marof
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 1034.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.33 €	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 1031.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.15 €	Kutina
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,013.68 €	Ministarstvo financija — Državna riznica
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 1010.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.52 €	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 1005.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,005.59 €	Kutina
05/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,001.52 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 25/0002225 Invoice number 8764/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 8764-1-1 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-02 Amount as printed 998.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	998.16 €	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 2900-1-1 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 991.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.21 €	Kutina
Paid: 2025-09-17	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 25/0003888 Invoice number 13910/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 13910-1-1 Invoice date 2025-07-08 Due date 2025-08-07 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 2025-09-17 Amount as printed 981.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	981.45 €	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 973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.00 €	Kutina
Paid: 2025-11-05	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) 25/0005732 Invoice number 19148/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 19148-1-1 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-11-05 Amount as printed 960.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.54 €	Velika Gorica
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 949.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	949.96 €	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 924.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924.48 €	Kutina
Paid: 2024-08-16	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description reprezentacija (temeljem Odluke VMO) 24/0003405 Invoice number 12490/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 12490-1-1 Invoice date 2024-06-25 Due date 2024-07-25 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-08-16 Amount as printed 921.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.02 €	Velika Gorica
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 917.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.82 €	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 916.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.02 €	Kutina
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	899.48 €	Ministarstvo financija — Državna riznica
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 883.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.33 €	Kutina
Paid: 2026-01-26	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Prigodni paketi i reprezentacija (temeljem Odluke VMO) 25/0007293 Invoice number 21179/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 21179-1-1 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-26 Amount as printed 868.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.36 €	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 858.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	858.77 €	Kutina
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) 25/0003242 Invoice number 9644/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 9644-1-1 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 847.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	847.18 €	Velika Gorica
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 803.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.25 €	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 799.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.42 €	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 772.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.69 €	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 769.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.85 €	Kutina
Paid: 2024-04-30	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 2024-04-30 Amount as printed 769.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.69 €	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 755.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.19 €	Kutina
Paid: 2024-08-16	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) 24/0003412 Invoice number 12514/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 12514-1-1 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-08-16 Amount as printed 752.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.62 €	Velika Gorica
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 737.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.00 €	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 724.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.50 €	Kutina
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 724.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.31 €	Kutina
Paid: 2025-06-27	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 2025-06-27 Amount as printed 724.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.31 €	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 718.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.63 €	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 709.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.30 €	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 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2902-1-1 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 697.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.50 €	Kutina

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

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