Public bodyReceives public money

GRAD POŽEGA

OIB 95699596710 ·also printed as Grad Požega

Receives

Paid · EUR: €15,873,519.64
Paid: 83,421.75^*

Records: 741
Payers: 31
Years: 2020–2026
Sources: 37

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.

^* Currency not stated by the source; the amount is copied as published.

741 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	34.66 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	34.66 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Energija All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA 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 3223 Expense type Energija	34.26 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Energija All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA 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 3223 Expense type Energija	34.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08670-Obiteljski centar	Komunalne usluge All fields Domain payments Recipient GRAD POŽEGA Recipient type public-body Recipient OIB 95699596710 Recipient seat POŽEGA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	33.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-21 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-02
Paid: 2024-03-28	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-28 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-03
Paid: 2024-04-29	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-29 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-04
Paid: 2024-04-16	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-16 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-04
Paid: 2024-06-26	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-26 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-06
Paid: 2024-08-12	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-12 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-08
Paid: 2024-08-09	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-09 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-08
Paid: 2024-08-09	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-09 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-08
Paid: 2024-11-05	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-11-05 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-11
Paid: 2024-11-05	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-11-05 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-11
Paid: 2024-12-04	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-04 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-12
Paid: 2024-12-04	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-04 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-12
Paid: 2025-02-26	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-26 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-26 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-02
Paid: 2025-03-28	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-28 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-03
Paid: 2025-03-28	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-28 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-03
Paid: 2025-05-28	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-28 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-05
Paid: 2025-05-28	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-28 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-05
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-23 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-09
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-23 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-09
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-23 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-09
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-23 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-09
Paid: 2025-12-23	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-23 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-12
Paid: 2025-12-23	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-23 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2025-12
Paid: 2026-03-19	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-19 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2026-03
Paid: 2026-04-16	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-16 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2026-04

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