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
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	696.03 €	Ministarstvo financija — Državna riznica
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 687.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.63 €	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) 25/0003081 Invoice number 10775/1/1 Contract number 775-25- /436 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 10775-1-1 Invoice date 2025-05-07 Due date 2025-06-06 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 2025-07-08 Amount as printed 686.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.26 €	Velika Gorica
01/2026	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	683.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 Prigodni paketi i reprezentacija (temeljem Odluke VMO) 25/0006693 Invoice number 20483/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20483-1-1 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-12 Amount as printed 679.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.09 €	Velika Gorica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	662.50 €	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	662.50 €	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	662.50 €	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	662.50 €	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	662.50 €	Ministarstvo financija — Državna riznica
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) 24/0003369 Invoice number 10428/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 10428-1-1 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-07-18 Amount as printed 662.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.29 €	Velika Gorica
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	646.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	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) 24/0004822 Invoice number 17666/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 17666-1-1 Invoice date 2024-09-14 Due date 2024-10-14 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 2024-10-14 Amount as printed 633.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.57 €	Velika Gorica
Paid: 2024-01-23	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 2819/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 14076-100676-000002 Invoice date 2023-12-19 Due date 2024-01-18 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 2024-01-23 Amount as printed 628.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.75 €	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 626.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.25 €	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 620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.00 €	Kutina
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	619.98 €	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	598.47 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description sok, voda-DVD Novo Cice 25/0002348 Invoice number 8883/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 8883-1-1 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat 44000 Sisak Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-05-22 Amount as printed 595.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.62 €	Velika Gorica
Paid: 2025-10-13	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Reprezentacija (temeljem Odluke VMO) MO Jagodno 25/0005028 Invoice number 18182/1/1 Contract number 1566-25- /986 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 18182-1-1 Invoice date 2025-09-13 Due date 2025-10-13 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-10-13 Amount as printed 595.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.19 €	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	594.71 €	Ministarstvo financija — Državna riznica
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	591.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-23	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 2025-07-23 Amount as printed 591.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.11 €	Nova Gradiška
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 588.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.63 €	Kutina
Paid: 2026-02-11	Velika Gorica	NewMip d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient NewMip d.o.o. Recipient type company Recipient OIB (as published) 22916544397 Description Razna roba - otvaranje doma Buševec 25/0007831 Invoice number 20985/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20985-1-1 Invoice date 2025-11-10 Due date 2025-12-25 Recipient seat 44000 Sisak Person type as published P Payment date 2026-02-11 Amount as printed 582.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.24 €	Velika Gorica
Paid: 2026-01-16	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 2026-01-16 Amount as printed 581.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.45 €	Nova Gradiška
Paid: 2025-05-16	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 Sokovi 25/0002093 Invoice number 7628/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 7628-1-1 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat 44000 Sisak Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 07 Djeca i mladi Programme / activity A01 7012A700009 Gorički klub mladih Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0584 Materijalni rashodi Payment date 2025-05-16 Amount as printed 577.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.92 €	Velika Gorica
Paid: 2026-01-13	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) 25/0006894 Invoice number 20880/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20880-1-1 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 574.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.57 €	Velika Gorica
12/2025	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	561.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	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 2025-08-28 Amount as printed 561.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.08 €	Nova Gradiška
Paid: 2026-01-13	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 Darovi za djecu (temeljem Odluke VMO) 25/0006770 Invoice number 20647/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20647-1-1 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 559.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.35 €	Velika Gorica
08/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	553.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	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 za djecu (temeljem Odluke VMO) 24/0006781 Invoice number 24131/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 24131-1-1 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat 44000 Sisak Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-01-14 Amount as printed 549.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.27 €	Velika Gorica
Paid: 2026-01-13	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 (temeljem OdlukeVMO) 25/0006919 Invoice number 20941/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 20941-1-1 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat 44000 Sisak Person type as published P Payment date 2026-01-13 Amount as printed 548.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.89 €	Velika Gorica
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient NEW MIP D.O.O. Recipient type company Recipient OIB 22916544397 Recipient seat SISAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	546.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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) 24/0002309 Invoice number 8843/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 8843-1-1 Invoice date 2024-05-04 Due date 2024-06-03 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 2024-06-13 Amount as printed 546.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.11 €	Velika Gorica
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 536.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.25 €	Kutina
Paid: 2024-05-24	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 2024-05-24 Amount as printed 532.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.50 €	Kutina
Paid: 2024-06-20	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 2024-06-20 Amount as printed 532.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.50 €	Kutina
Paid: 2025-03-20	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 2025-03-20 Amount as printed 528.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.13 €	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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