| Paid: 2026-06-26 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2026-06-26
- Amount as printed
- 8575.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,575.00 € | Novska |
| Paid: 2026-08-13 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-08-13
- Amount as printed
- 3522.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,522.16 € | Novska |
| Paid: 2026-09-30 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-09-30
- Amount as printed
- 2812.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,812.33 € | Novska |
| Paid: 2026-02-04 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-02-04
- Amount as printed
- 2727.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,727.34 € | Novska |
| Paid: 2026-02-04 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-02-04
- Amount as printed
- 2608.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,608.20 € | Novska |
| Paid: 2026-09-10 | PUČKO OTVORENO UČILIŠTE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-09-10
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500.00 € | Novska |
| Paid: 2026-09-10 | PUČKO OTVORENO UČILIŠTE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-09-10
- Amount as printed
- 1890.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,890.00 € | Novska |
| Paid: 2026-09-10 | PUČKO OTVORENO UČILIŠTE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-09-10
- Amount as printed
- 1481.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,481.71 € | Novska |
| Paid: 2026-06-29 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-06-29
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,250.00 € | Novska |
| Paid: 2026-08-13 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-08-13
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000.00 € | Novska |
| Paid: 2026-06-26 | GRADSKA KNJIŽNICA "ANTE JAGAR" | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2026-06-26
- Amount as printed
- 797.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 797.59 € | Novska |
| Paid: 2026-09-30 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-09-30
- Amount as printed
- 550.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 550.04 € | Novska |
| Paid: 2026-06-25 | PUČKO OTVORENO UČILIŠTE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","337"],["3235","Zakupnine i najamnine","187.5"]]
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-06-25
- Amount as printed
- 524.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 524.50 € | Novska |
| Paid: 2026-06-29 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-06-29
- Amount as printed
- 500.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500.01 € | Novska |
| Paid: 2026-05-12 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-05-12
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500.00 € | Novska |
| Paid: 2026-02-17 | PUČKO OTVORENO UČILIŠTE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-02-17
- Amount as printed
- 499.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 499.95 € | Novska |
| Paid: 2026-01-28 | DJEČJI VRTIĆ "RADOST" | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-01-28
- Amount as printed
- 336.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 336.18 € | Novska |
| Paid: 2026-09-10 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-09-10
- Amount as printed
- 327.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 327.50 € | Novska |
| Paid: 2026-05-12 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-05-12
- Amount as printed
- 270.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 270.70 € | Novska |
| Paid: 2026-08-13 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-08-13
- Amount as printed
- 243.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 243.57 € | Novska |
| Paid: 2026-06-25 | PUČKO OTVORENO UČILIŠTE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-06-25
- Amount as printed
- 241.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 241.40 € | Novska |
| Paid: 2026-07-21 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-07-21
- Amount as printed
- 213.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 213.00 € | Novska |
| Paid: 2026-02-04 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-02-04
- Amount as printed
- 203.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.90 € | Novska |
| Paid: 2026-05-12 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-05-12
- Amount as printed
- 155.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 155.16 € | Novska |
| Paid: 2026-08-13 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-08-13
- Amount as printed
- 147.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 147.70 € | Novska |
| Paid: 2026-08-13 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-08-13
- Amount as printed
- 137.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 137.20 € | Novska |
| Paid: 2026-08-13 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-08-13
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135.00 € | Novska |
| Paid: 2026-09-02 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-09-02
- Amount as printed
- 131.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.20 € | Novska |
| Paid: 2026-02-04 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-02-04
- Amount as printed
- 115.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115.48 € | Novska |
| Paid: 2026-03-05 | JAVNA VATROGASNA POSTROJBA LABIN | ART NOVSKA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA LABIN
- Recipient
- ART NOVSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Description
- JVP - noćenje 51-0212890
- Invoice number
- 107/1/1
- Recipient IBAN (as published)
- HR4424020061101299891
- Payment reference
- HR01 2026-1071
- Invoice date
- 2026-02-20
- Due date
- 2026-03-02
- Recipient seat
- Novska
- Person type as published
- P
- Economic classification
- 321130
- Account name
- Naknade za smještaj na službenom putu u zemlji
- Organisational classification
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0135 Službena putovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2026-03-05
- Amount as printed
- 105.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.72 € | Labin |
| Paid: 2026-02-12 | PUČKO OTVORENO UČILIŠTE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-02-12
- Amount as printed
- 100.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.01 € | Novska |
| Paid: 2026-02-04 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-02-04
- Amount as printed
- 98.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 98.36 € | Novska |
| Paid: 2026-01-09 | PUČKO OTVORENO UČILIŠTE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-01-09
- Amount as printed
- 81.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.37 € | Novska |
| Paid: 2026-05-12 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-05-12
- Amount as printed
- 72.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 72.00 € | Novska |
| Paid: 2026-06-26 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2026-06-26
- Amount as printed
- 69.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.20 € | Novska |
| Paid: 2026-06-29 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-06-29
- Amount as printed
- 67.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.00 € | Novska |
| Paid: 2026-06-25 | PUČKO OTVORENO UČILIŠTE | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-06-25
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.50 € | Novska |
| Paid: 2026-06-29 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-06-29
- Amount as printed
- 59.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.70 € | Novska |
| Paid: 2026-06-29 | Novska | ART NOVSKA d.o.o. rekreaciju Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ART NOVSKA d.o.o. rekreaciju
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-06-29
- Amount as printed
- 52.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.70 € | Novska |
| Paid: 03/2026 | 30970-JAVNA VATROGASNA POSTROJBA | ART NOVSKA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- Recipient
- ART NOVSKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32856521470
- Description
- Službena putovanja
- Recipient seat
- Novska
- Economic classification
- 3211
- Activity
- A309002
- Functional classification
- 0320
- Payment month
- 2026-03
- Amount as printed
- 51,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 51.93 € | Opatija |