| 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 | 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 | 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 | Nova Gradiška |
| Paid: 2024-05-03 | 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
- 2024-05-03
- Amount as printed
- 675.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 675.77 EUR | 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 | 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 | 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 | 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 | 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
- 249.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.1 EUR | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-09-26
- Amount as printed
- 241.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 241.18 EUR | 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 | 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 | Nova Gradiška |
| Paid: 2024-07-19 | 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
- Breakdown by account
- [["3227","Službena, radna i zaštitna odjeća i obuća","17.1"],["3299","Ostali nespomenuti rashodi poslovanja","162.5"]]
- Payment date
- 2024-07-19
- Amount as printed
- 179.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.6 EUR | 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
- 3225
- Account name
- Sitni inventar i autogume
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-03-19
- Amount as printed
- 168.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 168.48 EUR | 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 | Nova Gradiška |
| Paid: 2026-09-24 | 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
- 3225
- Account name
- Sitni inventar i autogume
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-09-24
- Amount as printed
- 151.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151.9 EUR | 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
- 150.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.9 EUR | Nova Gradiška |
| Paid: 2026-09-17 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-09-17
- Amount as printed
- 142.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 142.8 EUR | Nova Gradiška |
| Paid: 2026-07-16 | 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
- 2026-07-16
- Amount as printed
- 136.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 136.2 EUR | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-05-28
- Amount as printed
- 134.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 134.5 EUR | 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
- 128.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 128.1 EUR | 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
- 112.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.5 EUR | Nova Gradiška |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 103.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.8 EUR | 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 | 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
- 98.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 98 EUR | 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 | 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
- 97.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 97 EUR | 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 | 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 | Nova Gradiška |
| Paid: 2026-01-07 | 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
- 2026-01-07
- Amount as printed
- 83.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.9 EUR | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-09-28
- Amount as printed
- 79.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.9 EUR | Nova Gradiška |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 79.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.5 EUR | Nova Gradiška |
| 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-04-16
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78 EUR | Nova Gradiška |
| Paid: 2026-09-11 | 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
- 2026-09-11
- Amount as printed
- 77.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.2 EUR | 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 | 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
- 74.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.2 EUR | 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
- 71.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 71.3 EUR | 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 | Nova Gradiška |
| Paid: 2026-05-26 | 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
- 2026-05-26
- Amount as printed
- 67.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.7 EUR | Nova Gradiška |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 67.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.2 EUR | Nova Gradiška |