CompanyReceives public money

RENIĆ DOO

OIB 96591335948 ·also printed as RENIĆ D.O.O. TRGOVINA NA VELIKO · RENIĆ d. o. o.

Receives

Paid · EUR: €14,354.03
Contracted: 2,166^*

Records: 102
Payers: 7
Years: 2024–2026
Sources: 26

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.

Clear

45 records of 102 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	619.88 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	327.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	306.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	306.38 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	299.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	292.13 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	285 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	277.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-02-27 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-05-14 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2026-08-11	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-08-11 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2026-01-12	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-01-12 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2026-03-31	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-03-31 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2026-04-14	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-04-14 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2026-07-14	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-07-14 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-13 Amount as printed 114.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.75 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-03-12 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108 EUR	Paid	Nova Gradiška
Paid: 2026-06-11	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-11 Amount as printed 101.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.25 EUR	Paid	Nova Gradiška
Paid: 2026-02-12	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-12 Amount as printed 94.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.5 EUR	Paid	Nova Gradiška
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-08 Amount as printed 87.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.75 EUR	Paid	Nova Gradiška
Paid: 2026-07-14	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-14 Amount as printed 87.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.75 EUR	Paid	Nova Gradiška
Paid: 2026-09-17	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-17 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Nova Gradiška
Paid: 2026-04-14	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-14 Amount as printed 74.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.25 EUR	Paid	Nova Gradiška
01/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	69.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-28 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.5 EUR	Paid	Nova Gradiška
Paid: 2026-01-07	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-07 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-03-24	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-24 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-05-12	DOM KULTURE NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-05-12 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-06-30	DOM KULTURE NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-06-30 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	DOM KULTURE NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-13 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2026-01-29	GRADSKA KNJIŽNICA	RENIĆ DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽNICA Payment date 2026-01-29 Amount as printed 21.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.38 EUR	Paid	Nova Gradiška
Paid: 2026-02-26	DOM KULTURE NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-02-26 Amount as printed 21.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.38 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	GRADSKA KNJIŽNICA	RENIĆ DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽNICA Payment date 2026-03-19 Amount as printed 21.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.38 EUR	Paid	Nova Gradiška
Paid: 2026-04-28	GRADSKA KNJIŽNICA	RENIĆ DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽNICA Payment date 2026-04-28 Amount as printed 21.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.38 EUR	Paid	Nova Gradiška

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