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.

Clear

58 records of 156 · 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: 2025-08-08	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 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-08-08 Amount as printed 1391.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,391.5 EUR	Paid	Nova Gradiška
Paid: 2025-02-06	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 3293 Account name Reprezentacija Payment date 2025-02-06 Amount as printed 340.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.2 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	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 2025-12-04 Amount as printed 323.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.79 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	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 2025-12-04 Amount as printed 283.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.97 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 261.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.69 EUR	Paid	Nova Gradiška
Paid: 2025-04-17	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 3293 Account name Reprezentacija Payment date 2025-04-17 Amount as printed 243.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243 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 239.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.4 EUR	Paid	Nova Gradiška
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 230.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.46 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	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 2025-12-04 Amount as printed 230.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.32 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 205.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.7 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	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 2025-08-14 Amount as printed 202.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.88 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 200.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.13 EUR	Paid	Nova Gradiška
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 187.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.87 EUR	Paid	Nova Gradiška
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: 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: 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: 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: 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: 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: 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: 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: 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: 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 102.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.34 EUR	Paid	Nova Gradiška
Paid: 2025-09-04	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 2025-09-04 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.19 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	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 2025-12-04 Amount as printed 96.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.96 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 94.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.97 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 94.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.93 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 94.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.92 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	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 2025-12-04 Amount as printed 94.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.3 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 94.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.24 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 94.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.12 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 92.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.65 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 91.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.52 EUR	Paid	Nova Gradiška

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AFEL d.o.o.