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.

Clear

4 records of 11 · 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: 2025-05-23	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	Paid	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	Paid	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	Paid	Novska
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	Paid	Ministarstvo financija — Državna riznica

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Razvojna agencija Grada Novske - NORA