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: 2026-04-16	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 2026-04-16 Amount as printed 34.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.4 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 33.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.9 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-19 Amount as printed 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.6 EUR	Paid	Nova Gradiška
Paid: 2026-05-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-05-12 Amount as printed 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.6 EUR	Paid	Nova Gradiška
Paid: 2026-01-26	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 2026-01-26 Amount as printed 33.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.5 EUR	Paid	Nova Gradiška
Paid: 2026-02-27	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 2026-02-27 Amount as printed 31.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.9 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 31.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31 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 30.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.84 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	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 2026-07-23 Amount as printed 30.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.6 EUR	Paid	Nova Gradiška
Paid: 2026-03-05	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-05 Amount as printed 29.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.8 EUR	Paid	Nova Gradiška
Paid: 2026-03-26	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 2026-03-26 Amount as printed 29.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.3 EUR	Paid	Nova Gradiška
Paid: 2025-08-29	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 2025-08-29 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 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 28.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.4 EUR	Paid	Nova Gradiška
Paid: 2026-09-24	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 2026-09-24 Amount as printed 28.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.37 EUR	Paid	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 26.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26 EUR	Paid	Nova Gradiška
Paid: 2026-02-05	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 2026-02-05 Amount as printed 26.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	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 2026-07-23 Amount as printed 25.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.7 EUR	Paid	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.8 EUR	Paid	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 24.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.5 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 23.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.95 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	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 2025-07-23 Amount as printed 23.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 22.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.96 EUR	Paid	Nova Gradiška
Paid: 2024-09-17	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 2024-09-17 Amount as printed 22.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.8 EUR	Paid	Nova Gradiška
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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-04 Amount as printed 22.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.8 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-19 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.6 EUR	Paid	Nova Gradiška
Paid: 2025-10-20	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 2025-10-20 Amount as printed 22.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.3 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 21.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.3 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 19.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.7 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 19.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.5 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-18 Amount as printed 19.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19 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 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.8 EUR	Paid	Nova Gradiška
Paid: 2025-12-15	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 2025-12-15 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.9 EUR	Paid	Nova Gradiška
Paid: 2026-06-18	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 2026-06-18 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 EUR	Paid	Nova Gradiška
Paid: 2026-04-28	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 3222 Account name Materijal i sirovine Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-04-28 Amount as printed 15.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.52 EUR	Paid	Nova Gradiška
Paid: 2026-01-16	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-16 Amount as printed 15.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.5 EUR	Paid	Nova Gradiška
Paid: 2025-12-15	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 2025-12-15 Amount as printed 15.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.1 EUR	Paid	Nova Gradiška
Paid: 2025-07-31	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 2025-07-31 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.4 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.4 EUR	Paid	Nova Gradiška
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