By year
EUR PaidContracted
Type not statedPayment recipientSupplier
PUČKO - NAK.TROŠ.ZAPOSLENIMA -dnevnice,nak.za prij.troš.i ost.rashodi
OIB 87624359246 ·also named in sources as PUČKO-REGRES · PUČKO OTVORENO UČILIŠTE NOVSKA
Payments received
€21.9 k
2 paying bodies2025–2026439 records
Payments received: €21,943.31 · 2 paying bodies · 2025–2026.Also: 19,720.88* · Contracted — currency not stated · 2 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- PUČKO OTVORENO UČILIŠTE €21,894.25 share100%
- GRADSKA KNJIŽNICA "ANTE JAGAR" €49.06 share0.2%
Share of the total with the same status and currency (€21,943.31) · 2 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €1,063.37 · median of 20 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Aug 2026 · 20 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €21,943.31 | 439 |
| As a recipient party | Contracted currency not stated | 19,720.88* | 2 |
- Records
- 441
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2025–2026
- Sources
- 5
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 439 | Paid€21,943.31 |
| Public procurement | 2 | Contracted19,720.88* |
For what
Account (expense type)- Naknade za prijevoz, za rad na terenu i odvojeni život€13,319.91 61%
- Ostali rashodi za zaposlene€8,335.00 38%
- Službena putovanja€288.40 1.3%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total2 records
- 19,720.88*
- Paid total439 records
- €21,943.31
- Largest contracted amount in one record29 Jan 2024
- 12,850.88*
- Largest paid amount in one record12 Aug 2025
- €600.00
Izobrazno-informativne aktivnosti o gospodarenju otpadom u okviru kružnog gospodarstva na području Grada Novske
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 12 Aug 2025 | PUČKO OTVORENO UČILIŠTE — PUČKO - NAK.TROŠ.ZAPOSLENIMA -dnevnice,nak.za prij.troš.i ost.rashodi | €600.00 |
| 9 Jul 2026 | PUČKO OTVORENO UČILIŠTE — PUČKO-REGRES | €300.00 |
| 9 Jul 2026 | PUČKO OTVORENO UČILIŠTE — PUČKO-REGRES | €300.00 |
| 9 Jul 2026 | PUČKO OTVORENO UČILIŠTE — PUČKO-REGRES | €300.00 |
| 9 Jul 2026 | PUČKO OTVORENO UČILIŠTE — PUČKO-REGRES | €300.00 |
| 9 Jul 2026 | PUČKO OTVORENO UČILIŠTE — PUČKO-REGRES | €300.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.