CompanyReceives public money

PANSION AS JDOO REŠETARI

OIB 25922052055 ·also printed as PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU · PANSION AS d.o.o.

Receives

Paid · EUR: €20,891.81
Contracted: 1,751.43^*

Records: 50
Payers: 6
Years: 2024–2026
Sources: 21

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

48 records of 50 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	4,150 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	3,900 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-30 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Nova Gradiška
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	768.04 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	756.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	720 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	696 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	684.03 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	678 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	666 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	618.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-03-20 Amount as printed 617.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.5 EUR	Paid	Nova Gradiška
Paid: 2026-05-08	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-05-08 Amount as printed 600.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.03 EUR	Paid	Nova Gradiška
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	582 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	528.03 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	384 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	DOM KULTURE NOVA GRADIŠKA	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-16 Amount as printed 217.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.7 EUR	Paid	Nova Gradiška
Paid: 2025-06-09	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-06-09 Amount as printed 204.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-27	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-27 Amount as printed 196.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.41 EUR	Paid	Nova Gradiška
Paid: 2024-03-20	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-03-20 Amount as printed 170.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.3 EUR	Paid	Nova Gradiška
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	162 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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	144.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-09-29 Amount as printed 138.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.5 EUR	Paid	Nova Gradiška
Paid: 2024-11-06	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-11-06 Amount as printed 123.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.6 EUR	Paid	Nova Gradiška
Paid: 2024-08-12	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-08-12 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Nova Gradiška
Paid: 2025-07-16	DOM KULTURE NOVA GRADIŠKA	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-16 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Nova Gradiška
Paid: 2025-10-30	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-30 Amount as printed 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.5 EUR	Paid	Nova Gradiška
Paid: 2024-07-03	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-03 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Nova Gradiška
Paid: 2024-09-16	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-16 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87 EUR	Paid	Nova Gradiška
01/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-03 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Nova Gradiška
Paid: 2025-10-30	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-30 Amount as printed 75.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.2 EUR	Paid	Nova Gradiška
Paid: 2024-06-18	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-18 Amount as printed 74.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74 EUR	Paid	Nova Gradiška
Paid: 2024-11-06	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-11-06 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Nova Gradiška
Paid: 2024-11-06	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-11-06 Amount as printed 60.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.6 EUR	Paid	Nova Gradiška
Paid: 2025-06-09	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-06-09 Amount as printed 59.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.9 EUR	Paid	Nova Gradiška
Paid: 2025-04-04	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-04-04 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Nova Gradiška
03/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	53.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-11-06 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Nova Gradiška
Paid: 2025-10-30	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-30 Amount as printed 47.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.88 EUR	Paid	Nova Gradiška

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PANSION AS JDOO REŠETARI