Public bodyReceives public money

Razvojna agencija Grada Novske - NORA

OIB 55920917421 ·also printed as RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" · RAZVOJNA AGENCIJA GRADA NOVSKE - NORA

Receives

Paid · EUR: €4,606.29

Records: 11
Payers: 2
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.

Now

source

Received in the last 12 covered months

€188.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Apr 2026 · Paid: €188.50

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO — RAZVOJNA AGENCIJA GRADA NOVSKE - NORA — Naknade troškova osobama izvan radnog odnosa

Paid total6 payments: €4,606.29
Largest payment23 May 2025: €1,390

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €184.40
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €188.50
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR

Novska €4,233.39 share92%
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €372.90 share8.1%

Share of this subject’s total of the same stage and currency (€4,606.29) · 2 other parties. All connections

For what

Account (expense type)

Ostale usluge€1,920.89 42%
Ostali nespomenuti rashodi poslovanja€1,250 27%
Intelektualne i osobne usluge€1,062.50 23%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€4,606.29

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Novska €4,233.39 4 records
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €372.90 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-23	Novska	RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" All fields Domain payments Record type payment Payer Novska Recipient RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" Recipient type public-body Recipient OIB (as published) 55920917421 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-23 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390 EUR	Novska
Paid: 2025-08-19	Novska	RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" All fields Domain payments Record type payment Payer Novska Recipient RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" Recipient type public-body Recipient OIB (as published) 55920917421 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-19 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Novska
Paid: 2024-04-12	Novska	RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" All fields Domain payments Record type payment Payer Novska Recipient RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" Recipient type public-body Recipient OIB (as published) 55920917421 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-04-12 Amount as printed 1062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.5 EUR	Novska
Paid: 2025-05-29	Novska	RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" All fields Domain payments Record type payment Payer Novska Recipient RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" Recipient type public-body Recipient OIB (as published) 55920917421 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-29 Amount as printed 530.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.89 EUR	Novska
04/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient RAZVOJNA AGENCIJA GRADA NOVSKE - NORA Recipient type public-body Recipient OIB 55920917421 Recipient seat NOVSKA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913032-PKK 2021.-2027. POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE - BOND 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	188.5 EUR	Ministarstvo financija — Državna riznica
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient RAZVOJNA AGENCIJA GRADA NOVSKE - NORA Recipient type public-body Recipient OIB 55920917421 Recipient seat NOVSKA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913032-POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	184.4 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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