CompanyReceives public money

DAVID D.O.O.

OIB 35321872873 ·also printed as DAVID d. o. o.

Receives

Paid · EUR: €11,164.69
Contracted: 1,227.89^*

Records: 136
Payers: 8
Years: 2024–2026
Sources: 9

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-09-04	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-04 Amount as printed 64.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.2 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	DOM KULTURE NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 63.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.3 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 62.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.7 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 61.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.9 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 59.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.6 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 59.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.5 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 56.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.9 EUR	Paid	Nova Gradiška
Paid: 2024-07-15	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-15 Amount as printed 56.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.4 EUR	Paid	Nova Gradiška
Paid: 2026-06-29	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2026-06-29 Amount as printed 54.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.9 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 53.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.7 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Nova Gradiška
Paid: 2025-10-08	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-08 Amount as printed 48.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.8 EUR	Paid	Nova Gradiška
Paid: 2026-05-28	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-28 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Nova Gradiška
09/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DAVID D.O.O. Recipient type company Recipient OIB 35321872873 Recipient seat Staro Petrovo Selo Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	45.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-04 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.8 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	GRADSKI MUZEJ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-08-13 Amount as printed 44.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.5 EUR	Paid	Nova Gradiška
Paid: 2026-04-02	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-02 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Nova Gradiška
Paid: 2026-06-23	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-23 Amount as printed 43.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.9 EUR	Paid	Nova Gradiška
Paid: 2025-11-19	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-19 Amount as printed 43.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.86 EUR	Paid	Nova Gradiška
Paid: 2024-05-28	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-28 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Nova Gradiška
Paid: 2024-10-30	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 43.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.56 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Nova Gradiška
Paid: 2026-04-02	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-02 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	JAVNA VATROGASNA POSTROJBA	DAVID D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-13 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Nova Gradiška
Paid: 2026-04-02	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-02 Amount as printed 40.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.4 EUR	Paid	Nova Gradiška
Paid: 2026-09-28	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-28 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.9 EUR	Paid	Nova Gradiška
Paid: 2026-05-08	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-08 Amount as printed 39.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.2 EUR	Paid	Nova Gradiška
Paid: 2025-11-28	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-28 Amount as printed 38.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.9 EUR	Paid	Nova Gradiška
Paid: 2024-09-26	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-26 Amount as printed 37.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.3 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	JAVNA VATROGASNA POSTROJBA	DAVID D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-03-12 Amount as printed 37.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.3 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	GRADSKI MUZEJ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 37.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.2 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 37.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37 EUR	Paid	Nova Gradiška
Paid: 2025-12-31	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-31 Amount as printed 36.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.4 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Nova Gradiška
Paid: 2024-06-18	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-18 Amount as printed 35.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.8 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 34.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.98 EUR	Paid	Nova Gradiška
Paid: 2024-09-18	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-18 Amount as printed 34.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.6 EUR	Paid	Nova Gradiška
Paid: 2026-03-02	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-02 Amount as printed 34.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.6 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-14 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.5 EUR	Paid	Nova Gradiška

Menu

Appearance

Language

DAVID D.O.O.