| Paid: 2024-11-15 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-11-15
- Amount as printed
- 622.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 622 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-21 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-01-21
- Amount as printed
- 608.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 608 EUR | Paid | Nova Gradiška |
| Paid: 2024-01-16 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-01-16
- Amount as printed
- 484.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 484 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-12 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-11-12
- Amount as printed
- 389.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 389 EUR | Paid | Nova Gradiška |
| Paid: 2025-07-28 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-28
- Amount as printed
- 386.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 386 EUR | Paid | Nova Gradiška |
| 06/2026 | 04105-Ministarstvo hrvatskih branitelja | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- CVJEĆARNA MIMOZA, DUBRAVKA PIŠTULIĆ
- Recipient type
- not-stated
- Recipient OIB
- 53521232958
- Recipient place
- NOVA GRADIŠKA
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 355 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-24 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-06-24
- Amount as printed
- 311.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-09 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-10-09
- Amount as printed
- 304.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304 EUR | Paid | Nova Gradiška |
| Paid: 2024-12-17 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-12-17
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Nova Gradiška |
| 05/2026 | 04105-Ministarstvo hrvatskih branitelja | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- CVJEĆARNA MIMOZA, DUBRAVKA PIŠTULIĆ
- Recipient type
- not-stated
- Recipient OIB
- 53521232958
- Recipient place
- NOVA GRADIŠKA
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 270 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-13 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-03-13
- Amount as printed
- 270.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 270 EUR | Paid | Nova Gradiška |
| Paid: 2025-09-17 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-09-17
- Amount as printed
- 264.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 264 EUR | Paid | Nova Gradiška |
| Paid: 2024-02-15 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-02-15
- Amount as printed
- 260.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-13 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-08-13
- Amount as printed
- 248.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 248 EUR | Paid | Nova Gradiška |
| Paid: 2024-09-16 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-09-16
- Amount as printed
- 244.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 244 EUR | Paid | Nova Gradiška |
| 02/2026 | 04105-Ministarstvo hrvatskih branitelja | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- CVJEĆARNA MIMOZA, DUBRAVKA PIŠTULIĆ
- Recipient type
- not-stated
- Recipient OIB
- 53521232958
- Recipient place
- NOVA GRADIŠKA
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 212 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-13 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-06-13
- Amount as printed
- 204.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 204 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-18 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-18
- Amount as printed
- 202.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 202 EUR | Paid | Nova Gradiška |
| Paid: 2025-04-17 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-04-17
- Amount as printed
- 184.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 184 EUR | Paid | Nova Gradiška |
| Paid: 2024-10-22 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-10-22
- Amount as printed
- 178.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 178 EUR | Paid | Nova Gradiška |
| Paid: 2024-05-14 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-05-14
- Amount as printed
- 176.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176 EUR | Paid | Nova Gradiška |
| Paid: 2025-05-20 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-05-20
- Amount as printed
- 172.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 172 EUR | Paid | Nova Gradiška |
| Paid: 2024-07-31 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-07-31
- Amount as printed
- 166.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 166 EUR | Paid | Nova Gradiška |
| Paid: 2025-07-23 | DJEČJI VRTIĆ NOVA GRADIŠKA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2025-07-23
- Amount as printed
- 165.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 165 EUR | Paid | Nova Gradiška |
| Paid: 2024-04-15 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-04-15
- Amount as printed
- 160.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160 EUR | Paid | Nova Gradiška |
| Paid: 2025-02-13 | Nova Gradiška | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-13
- Amount as printed
- 148.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 148 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-28 | DJEČJI VRTIĆ NOVA GRADIŠKA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2025-08-28
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Nova Gradiška |
| 12/2025 | 04105-Ministarstvo hrvatskih branitelja | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- CVJEĆARNA MIMOZA, DUBRAVKA PIŠTULIĆ
- Recipient type
- not-stated
- Recipient OIB
- 53521232958
- Recipient place
- NOVA GRADIŠKA
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 112 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-11 | DOM KULTURE NOVA GRADIŠKA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2025-12-11
- Amount as printed
- 105.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105 EUR | Paid | Nova Gradiška |
| 01/2026 | 04105-Ministarstvo hrvatskih branitelja | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- CVJEĆARNA MIMOZA, DUBRAVKA PIŠTULIĆ
- Recipient type
- not-stated
- Recipient OIB
- 53521232958
- Recipient place
- NOVA GRADIŠKA
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 88 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 04105-Ministarstvo hrvatskih branitelja | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- CVJEĆARNA MIMOZA, DUBRAVKA PIŠTULIĆ
- Recipient type
- not-stated
- Recipient OIB
- 53521232958
- Recipient place
- NOVA GRADIŠKA
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 84 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-31 | GRADSKI MUZEJ NOVA GRADIŠKA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-07-31
- Amount as printed
- 70.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70 EUR | Paid | Nova Gradiška |
| Paid: 2025-07-31 | GRADSKA KNJIŽNICA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-07-31
- Amount as printed
- 70.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-29 | GRADSKA KNJIŽNICA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-10-29
- Amount as printed
- 60.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-11 | GRADSKA KNJIŽNICA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-11-11
- Amount as printed
- 44.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 44 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-27 | GRADSKI MUZEJ NOVA GRADIŠKA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-11-27
- Amount as printed
- 40.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-15 | DJEČJI VRTIĆ NOVA GRADIŠKA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2025-12-15
- Amount as printed
- 40.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-11 | GRADSKA KNJIŽNICA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-12-11
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-13 | DOM KULTURE NOVA GRADIŠKA | CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- Recipient
- CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 53521232958
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2025-08-13
- Amount as printed
- 18.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18 EUR | Paid | Nova Gradiška |
| Signed: 2025-01-02 | GRAD NOVA GRADIŠKA | Protokol All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- CVJEĆARNA MIMOZA, obrt za cvjećarske usluge vl. Dubravka Piškulić, Nova Gradiška, Matije Antuna Relkovića 26
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 53521232958
- Register layout family
- eojn-analytics-export
- Contract number
- 25R0000001
- Procurement reference
- 45-2-45/25
- EOJN contract link
- https://eojn.hr/contract-eo/593803
- Procurement category
- Robe
- CPV
- 03121210 - Cvjetni aranžmani
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 593803
- Signing date
- 2025-01-02
- Explicit period start
- 2025-01-02
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 340.4
- Amount including VAT
- 1,702
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,361.6
- Total as amended including VAT
- 1,702
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V114":"1361.6","W114":"340.4","X114":"1702","Y114":"0","Z114":"0","AA114":"1361.6","AB114":"1702"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 1,362* | Contracted | Nova Gradiška |