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

153 records of 156

Date	Other party	Purpose / title	Amount	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	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	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	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 299.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.61 EUR	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	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 282.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.32 EUR	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 269.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.61 EUR	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	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 261.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.26 EUR	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 254.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.47 EUR	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 248.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.79 EUR	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 246.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.56 EUR	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 246.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.06 EUR	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	Nova Gradiška
Paid: 2026-03-24	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 2026-03-24 Amount as printed 241.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.6 EUR	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 241.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.29 EUR	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	Nova Gradiška
Paid: 2026-05-14	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 2026-05-14 Amount as printed 238.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.02 EUR	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 235.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.68 EUR	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	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	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 229.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.45 EUR	Nova Gradiška
Paid: 2026-05-20	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 2026-05-20 Amount as printed 224.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.7 EUR	Nova Gradiška
Paid: 2026-04-02	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 2026-04-02 Amount as printed 220.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.22 EUR	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 217.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.35 EUR	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 209.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.56 EUR	Nova Gradiška
Paid: 2026-03-24	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 2026-03-24 Amount as printed 207.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.86 EUR	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 207.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.32 EUR	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	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	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	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 198.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.02 EUR	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 197.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.85 EUR	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 196.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.21 EUR	Nova Gradiška
Paid: 2026-04-02	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 2026-04-02 Amount as printed 193.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.54 EUR	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 192.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.86 EUR	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 191.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.34 EUR	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	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 187.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.69 EUR	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 187.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.59 EUR	Nova Gradiška

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AFEL d.o.o.