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
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: 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	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: 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	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 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	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: 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	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 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	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: 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	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 150.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.9 EUR	Paid	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	Paid	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	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 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	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 128.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.1 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 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	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	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: 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	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: 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	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: 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	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 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	Paid	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	Paid	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	Paid	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	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: 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	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 71.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.3 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 71.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71 EUR	Paid	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	Paid	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	Paid	Nova Gradiška

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DAVID D.O.O.