CompanyReceives public money

KOMUNALAC DAVOR DOO

OIB 65665226983

Receives

Paid · EUR: €115.86

Records: 14
Payers: 1
Years: 2025–2026
Sources: 3

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

Most recent record · 11 Sept 2026

€11.07

Paid · EUR

DJEČJI VRTIĆ NOVA GRADIŠKA — KOMUNALAC DAVOR DOO

Paid total14 payments: €115.86
Largest payment11 Sept 2026: €12.04

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

Who pays

Paid · EUR

DJEČJI VRTIĆ NOVA GRADIŠKA €115.86 share100%

Share of this subject’s total of the same stage and currency (€115.86) · 1 other party. All connections

For what

Account (expense type)

Komunalne usluge€115.86 100%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	14	Paid€115.86

Who pays · 1 payer

Paid · EURranked by amount1 of 1

DJEČJI VRTIĆ NOVA GRADIŠKA €115.86 14 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: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	KOMUNALAC DAVOR DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient KOMUNALAC DAVOR DOO Recipient type company Recipient OIB (as published) 65665226983 Payment reference HR99 Recipient seat Davor Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 12.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.04 EUR	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	KOMUNALAC DAVOR DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient KOMUNALAC DAVOR DOO Recipient type company Recipient OIB (as published) 65665226983 Payment reference HR99 Recipient seat Davor Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 11.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.07 EUR	Nova Gradiška
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	KOMUNALAC DAVOR DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient KOMUNALAC DAVOR DOO Recipient type company Recipient OIB (as published) 65665226983 Payment reference HR99 Recipient seat Davor Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 EUR	Nova Gradiška
Paid: 2026-05-14	DJEČJI VRTIĆ NOVA GRADIŠKA	KOMUNALAC DAVOR DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient KOMUNALAC DAVOR DOO Recipient type company Recipient OIB (as published) 65665226983 Payment reference HR99 Recipient seat Davor Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 EUR	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	KOMUNALAC DAVOR DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient KOMUNALAC DAVOR DOO Recipient type company Recipient OIB (as published) 65665226983 Payment reference HR99 Recipient seat Davor Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 EUR	Nova Gradiška
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	KOMUNALAC DAVOR DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient KOMUNALAC DAVOR DOO Recipient type company Recipient OIB (as published) 65665226983 Payment reference HR99 Recipient seat Davor Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 EUR	Nova Gradiška

All such records →All records (14) →

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