CompanyPayment recipientSupplier

NewMip d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
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 2955.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,955.71 €	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 2906.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,906.66 €	Kutina
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 2642.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,642.09 €	Kutina
Paid: 2024-02-29	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 2024-02-29 Amount as printed 2276.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,276.01 €	Kutina
Paid: 2024-01-29	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 Description Namirnice za prehranu u čenika Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 2904-1-1 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 OŠ Mate Lovraka Payment date 2024-01-29 Amount as printed 2262.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,262.76 €	Kutina
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 2185.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,185.87 €	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 2104.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.15 €	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 2044.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,044.73 €	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 1990.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.23 €	Kutina
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) 24/0002542 Invoice number 7498/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 7498-1-1 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-13 Amount as printed 1732.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732.26 €	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 1477.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.12 €	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 1228.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.17 €	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) 24/0003569 Invoice number 11899/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 11899-1-1 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-08-16 Amount as printed 1209.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,209.26 €	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 1126.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,126.69 €	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 1095.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095.52 €	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 1084.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,084.10 €	Kutina
Paid: 2024-11-07	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) 24/0005326 Invoice number 19483/1/1 Recipient IBAN (as published) HR2223600001103048375 Payment reference HR00 19483-1-1 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-11-07 Amount as printed 1082.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,082.83 €	Velika Gorica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 1082.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,082.14 €	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 1060.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.50 €	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
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
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: 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: 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: 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: 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: 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: 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
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
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

^* 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.