CompanyReceives public money

AFEL d.o.o.

OIB 43238257395

Receives

Paid · EUR: €21,323.68
Contracted: 1,172.90^*

Records: 156
Payers: 4
Years: 2024–2026
Sources: 6

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-15	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 186.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.9 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 186.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.6 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 183.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.38 EUR	Paid	Nova Gradiška
Paid: 2025-11-28	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-28 Amount as printed 181.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.02 EUR	Paid	Nova Gradiška
Paid: 2025-11-28	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-28 Amount as printed 179.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.08 EUR	Paid	Nova Gradiška
Paid: 2025-12-31	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-31 Amount as printed 176.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.31 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 173.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.87 EUR	Paid	Nova Gradiška
Paid: 2025-10-08	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-08 Amount as printed 169.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.59 EUR	Paid	Nova Gradiška
Paid: 2026-04-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 165.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.19 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-23 Amount as printed 165.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.02 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 162.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.16 EUR	Paid	Nova Gradiška
Paid: 2026-06-18	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-18 Amount as printed 160.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.72 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 158.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.42 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 157.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.69 EUR	Paid	Nova Gradiška
Paid: 2026-09-28	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-28 Amount as printed 154.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.86 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 154.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.46 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 153.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.72 EUR	Paid	Nova Gradiška
Paid: 2025-05-14	Nova Gradiška	AFEL d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-05-14 Amount as printed 147.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.74 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 141.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.87 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 138.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.19 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 134.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.85 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 133.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.55 EUR	Paid	Nova Gradiška
Paid: 2024-05-13	Nova Gradiška	AFEL d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-13 Amount as printed 129.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.36 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 128.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.21 EUR	Paid	Nova Gradiška
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 127.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.68 EUR	Paid	Nova Gradiška
Paid: 2026-05-08	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-08 Amount as printed 125.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.35 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 123.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.93 EUR	Paid	Nova Gradiška
Paid: 2026-09-28	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-28 Amount as printed 121.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.55 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 119.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.73 EUR	Paid	Nova Gradiška
Paid: 2026-05-08	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-08 Amount as printed 116.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.91 EUR	Paid	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 115.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.86 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 114.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.06 EUR	Paid	Nova Gradiška
Paid: 2026-01-07	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-07 Amount as printed 110.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.11 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 106.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.88 EUR	Paid	Nova Gradiška
Paid: 2026-05-28	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-28 Amount as printed 106.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.43 EUR	Paid	Nova Gradiška
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 103.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.73 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 102.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.98 EUR	Paid	Nova Gradiška
Paid: 2026-05-28	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-28 Amount as printed 102.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.77 EUR	Paid	Nova Gradiška

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