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: 2026-04-23	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 2026-04-23 Amount as printed 40.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.68 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 40.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.68 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 40.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.68 EUR	Paid	Nova Gradiška
07/2025	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	40.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	39.97 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 39.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.55 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	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 2026-05-14 Amount as printed 38.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.42 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	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 2026-07-09 Amount as printed 38.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.42 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 37.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.38 EUR	Paid	Nova Gradiška
Paid: 2026-09-17	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 2026-09-17 Amount as printed 35.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.03 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 34.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34 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 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 EUR	Paid	Nova Gradiška
Paid: 2025-11-11	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 2025-11-11 Amount as printed 31.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.75 EUR	Paid	Nova Gradiška
09/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	31.3 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	31.3 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	31.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 2026-05-19 Amount as printed 31.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31 EUR	Paid	Nova Gradiška
Paid: 2025-04-17	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 2025-04-17 Amount as printed 30.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.83 EUR	Paid	Nova Gradiška
Paid: 2025-09-16	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 2025-09-16 Amount as printed 29.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.55 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	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 2025-10-09 Amount as printed 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.5 EUR	Paid	Nova Gradiška
Paid: 2025-12-19	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 2025-12-19 Amount as printed 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.5 EUR	Paid	Nova Gradiška
Paid: 2026-01-16	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 2026-01-16 Amount as printed 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.5 EUR	Paid	Nova Gradiška
Paid: 2026-02-12	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 2026-02-12 Amount as printed 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.5 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	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 2026-03-19 Amount as printed 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.5 EUR	Paid	Nova Gradiška
Paid: 2026-04-14	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 2026-04-14 Amount as printed 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.5 EUR	Paid	Nova Gradiška
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 29.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.15 EUR	Paid	Nova Gradiška
Paid: 2025-02-18	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 2025-02-18 Amount as printed 28.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.56 EUR	Paid	Nova Gradiška
Paid: 2025-05-19	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 2025-05-19 Amount as printed 28.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.56 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 28.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.56 EUR	Paid	Nova Gradiška
Paid: 2025-12-17	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 2025-12-17 Amount as printed 28.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.56 EUR	Paid	Nova Gradiška
01/2025	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	28.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	28.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	28.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	28.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 27.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.28 EUR	Paid	Nova Gradiška
Paid: 2024-04-18	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 2024-04-18 Amount as printed 27.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.28 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 27.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.28 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 27.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.28 EUR	Paid	Nova Gradiška
Paid: 2024-08-09	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 2024-08-09 Amount as printed 27.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.28 EUR	Paid	Nova Gradiška
Paid: 2024-09-18	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 2024-09-18 Amount as printed 27.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.28 EUR	Paid	Nova Gradiška

Menu

Appearance

Language

ODLAGALIŠTE DOO