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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient DAVID D.O.O. Recipient type company Recipient OIB 35321872873 Recipient seat Staro Petrovo Selo Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	873 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	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 3227 Account name Službena, radna i zaštitna odjeća i obuća Payment date 2025-06-04 Amount as printed 751.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.35 EUR	Paid	Nova Gradiška
Paid: 2025-10-24	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 2025-10-24 Amount as printed 745.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.8 EUR	Paid	Nova Gradiška
Paid: 2025-05-13	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 2025-05-13 Amount as printed 393.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393 EUR	Paid	Nova Gradiška
Paid: 2025-08-08	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 2025-08-08 Amount as printed 361.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.96 EUR	Paid	Nova Gradiška
Paid: 2025-04-04	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 2025-04-04 Amount as printed 335.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.4 EUR	Paid	Nova Gradiška
Paid: 2025-12-23	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 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-12-23 Amount as printed 254.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.81 EUR	Paid	Nova Gradiška
Paid: 2025-05-06	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 2025-05-06 Amount as printed 223.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.6 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 203.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.8 EUR	Paid	Nova Gradiška
Paid: 2025-11-05	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 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-05 Amount as printed 156.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.7 EUR	Paid	Nova Gradiška
Paid: 2025-12-09	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 Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","13.6"],["3225","Sitni inventar i autogume","87.4"]] Payment date 2025-12-09 Amount as printed 101.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101 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 97.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.3 EUR	Paid	Nova Gradiška
Paid: 2025-06-23	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 2025-06-23 Amount as printed 94.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.4 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 91.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.2 EUR	Paid	Nova Gradiška
Paid: 2025-05-21	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 3293 Account name Reprezentacija Payment date 2025-05-21 Amount as printed 75.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.7 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 71.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71 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 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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
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