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.

Clear

8 records of 14 · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Nova Gradiška
Paid: 2026-03-12	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 2026-03-12 Amount as printed 10.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.03 EUR	Paid	Nova Gradiška
Paid: 2026-03-26	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 2026-03-26 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Nova Gradiška

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KOMUNALAC DAVOR DOO