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: 2025-12-15	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 92.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.73 EUR	Paid	Nova Gradiška
Paid: 2026-03-31	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 2026-03-31 Amount as printed 92.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.64 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 92.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.51 EUR	Paid	Nova Gradiška
Paid: 2025-11-11	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 2025-11-11 Amount as printed 92.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.51 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 92.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.51 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 92.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.51 EUR	Paid	Nova Gradiška
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 92.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.51 EUR	Paid	Nova Gradiška
06/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	89.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	88.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	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 2024-05-20 Amount as printed 88.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.08 EUR	Paid	Nova Gradiška
Paid: 2024-06-18	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 2024-06-18 Amount as printed 88.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.08 EUR	Paid	Nova Gradiška
Paid: 2024-07-18	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 2024-07-18 Amount as printed 88.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.08 EUR	Paid	Nova Gradiška
Paid: 2024-02-23	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 2024-02-23 Amount as printed 88.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.07 EUR	Paid	Nova Gradiška
Paid: 2024-03-18	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 2024-03-18 Amount as printed 88.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.07 EUR	Paid	Nova Gradiška
01/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	87.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 2026-03-26 Amount as printed 86.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.34 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 86.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.24 EUR	Paid	Nova Gradiška
Paid: 2025-11-11	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 2025-11-11 Amount as printed 86.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.24 EUR	Paid	Nova Gradiška
01/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	85.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	85.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-18 Amount as printed 79.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.1 EUR	Paid	Nova Gradiška
Paid: 2024-10-22	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 2024-10-22 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79 EUR	Paid	Nova Gradiška
Paid: 2024-07-03	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 2024-07-03 Amount as printed 75.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.25 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 74.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.51 EUR	Paid	Nova Gradiška
05/2026	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	72.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	72.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	72.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	72.32 EUR	Paid	Ministarstvo financija — Državna riznica
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 70.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.12 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 68.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.45 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 68.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.24 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 68.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.24 EUR	Paid	Nova Gradiška
Paid: 2026-06-17	DOM KULTURE NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-06-17 Amount as printed 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68 EUR	Paid	Nova Gradiška
Paid: 2026-05-12	DOM KULTURE NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-05-12 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	DOM KULTURE NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	DOM KULTURE NOVA GRADIŠKA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-13 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Nova Gradiška
02/2025	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	64.49 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	64.49 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	61.41 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	60.3 EUR	Paid	Ministarstvo financija — Državna riznica

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ODLAGALIŠTE DOO