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
08/2026	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	59.19 EUR	Paid	Ministarstvo financija — Državna riznica
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 56.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.51 EUR	Paid	Nova Gradiška
Paid: 2025-11-12	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 2025-11-12 Amount as printed 56.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.2 EUR	Paid	Nova Gradiška
07/2026	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	53.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 2026-09-17 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53 EUR	Paid	Nova Gradiška
Paid: 2025-07-29	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 2025-07-29 Amount as printed 52.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.22 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	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 2026-03-19 Amount as printed 52.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.22 EUR	Paid	Nova Gradiška
Paid: 2025-09-16	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 2025-09-16 Amount as printed 50.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.23 EUR	Paid	Nova Gradiška
Paid: 2026-01-16	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 2026-01-16 Amount as printed 50.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.23 EUR	Paid	Nova Gradiška
Paid: 2026-04-14	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 2026-04-14 Amount as printed 50.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.23 EUR	Paid	Nova Gradiška
09/2026	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	50.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	49.72 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	49.72 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	48.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 2025-09-16 Amount as printed 48.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.35 EUR	Paid	Nova Gradiška
Paid: 2025-12-19	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 2025-12-19 Amount as printed 48.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.24 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 47.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.78 EUR	Paid	Nova Gradiška
05/2025	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	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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 2026-02-26 Amount as printed 46.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.25 EUR	Paid	Nova Gradiška
04/2026	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	45.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	45.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 2026-05-26 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.8 EUR	Paid	Nova Gradiška
Paid: 2026-08-18	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 2026-08-18 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.8 EUR	Paid	Nova Gradiška
10/2025	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	45.49 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 3234 Account name Komunalne usluge Payment date 2026-06-18 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.8 EUR	Paid	Nova Gradiška
Paid: 2026-09-17	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 2026-09-17 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.8 EUR	Paid	Nova Gradiška
04/2025	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	44.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 2025-10-09 Amount as printed 44.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.26 EUR	Paid	Nova Gradiška
03/2025	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	44.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 2026-07-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Nova Gradiška
02/2025	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	43.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	GRADSKA KNJIŽNICA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-06-18 Amount as printed 41.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.81 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	GRADSKA KNJIŽNICA	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-08-13 Amount as printed 41.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.81 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 41.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.81 EUR	Paid	Nova Gradiška

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ODLAGALIŠTE DOO