CompanyReceives public money

ODLAGALIŠTE DOO

OIB 97575612726 ·also printed as ODLAGALIŠTE d.o.o.

Receives

Paid · EUR: €283,899.03
Contracted: 209.73^*

Records: 561
Payers: 14
Years: 2024–2026
Sources: 29

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.

561 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
Paid: 2025-08-18	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-18 Amount as printed 159.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.03 EUR	Paid	Nova Gradiška
Paid: 2026-01-20	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-20 Amount as printed 158.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.74 EUR	Paid	Nova Gradiška
Paid: 2024-11-15	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-15 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158 EUR	Paid	Nova Gradiška
Paid: 2025-12-15	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 149.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.43 EUR	Paid	Nova Gradiška
Paid: 2025-07-31	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-31 Amount as printed 149.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.03 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-14 Amount as printed 149.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.03 EUR	Paid	Nova Gradiška
Paid: 2026-01-16	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-16 Amount as printed 149.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.03 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška 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 149.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.03 EUR	Paid	Nova Gradiška
Paid: 2025-09-17	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-09-17 Amount as printed 147.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.81 EUR	Paid	Nova Gradiška
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	142.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-15 Amount as printed 141.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.89 EUR	Paid	Nova Gradiška
Paid: 2025-07-17	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-17 Amount as printed 141.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.89 EUR	Paid	Nova Gradiška
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	140.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška 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 137.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.86 EUR	Paid	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška 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 137.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.86 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška 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 137.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.86 EUR	Paid	Nova Gradiška
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	124.74 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	124.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	124.74 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	124.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška 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 115.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.26 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška 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 115.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.26 EUR	Paid	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška 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 115.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.26 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška 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 115.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.26 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška 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 115.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.26 EUR	Paid	Nova Gradiška
Paid: 2025-09-25	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-25 Amount as printed 113.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.02 EUR	Paid	Nova Gradiška
08/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	111.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-04 Amount as printed 110.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.72 EUR	Paid	Nova Gradiška
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	106.77 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	106.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	106.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	106.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	106.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	106.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	106.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 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 3234 Expense type Komunalne usluge	106.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-18 Amount as printed 105.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.22 EUR	Paid	Nova Gradiška
Paid: 2024-04-16	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-16 Amount as printed 105.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.21 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-04 Amount as printed 104.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.42 EUR	Paid	Nova Gradiška
Paid: 2026-01-16	DJEČJI VRTIĆ NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-16 Amount as printed 104.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.23 EUR	Paid	Nova Gradiška

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ODLAGALIŠTE DOO