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: 2025-03-14	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 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment date 2025-03-14 Amount as printed 1282.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.41 EUR	Paid	Nova Gradiška
Paid: 2024-10-17	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 2024-10-17 Amount as printed 1263.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,263.5 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 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-01-18 Amount as printed 1240.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240.36 EUR	Paid	Nova Gradiška
Paid: 2025-08-27	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 2025-08-27 Amount as printed 1201.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,201.88 EUR	Paid	Nova Gradiška
Paid: 2025-02-21	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 2025-02-21 Amount as printed 1102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,102.5 EUR	Paid	Nova Gradiška
Paid: 2025-04-14	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 2025-04-14 Amount as printed 996.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.25 EUR	Paid	Nova Gradiška
Paid: 2024-08-30	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 2024-08-30 Amount as printed 988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	988.75 EUR	Paid	Nova Gradiška
Paid: 2024-12-18	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 2024-12-18 Amount as printed 960.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.56 EUR	Paid	Nova Gradiška
09/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	917.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	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 2024-05-14 Amount as printed 910.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.5 EUR	Paid	Nova Gradiška
04/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	899.74 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	781.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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 2024-12-18 Amount as printed 766.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.46 EUR	Paid	Nova Gradiška
05/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	754.84 EUR	Paid	Ministarstvo financija — Državna riznica
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 754.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.25 EUR	Paid	Nova Gradiška
Paid: 2025-04-18	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 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment date 2025-04-18 Amount as printed 747.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.04 EUR	Paid	Nova Gradiška
06/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	734.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 2025-05-15 Amount as printed 705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705 EUR	Paid	Nova Gradiška
12/2025	02505-Ministarstvo financija	Oprema za održavanje i zaštitu All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K538036-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	662.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	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 2024-11-20 Amount as printed 607.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.25 EUR	Paid	Nova Gradiška
Paid: 2025-03-18	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 2025-03-18 Amount as printed 598.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.75 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 596.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.75 EUR	Paid	Nova Gradiška
Paid: 2024-09-13	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 2024-09-13 Amount as printed 591.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.5 EUR	Paid	Nova Gradiška
11/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	571.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	553.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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 2024-03-20 Amount as printed 537.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.25 EUR	Paid	Nova Gradiška
06/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	535.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	531.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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 2024-07-15 Amount as printed 498.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.75 EUR	Paid	Nova Gradiška
02/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	478.43 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	463.42 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	463.42 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	445.42 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	445.42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	445.42 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	427.43 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	427.43 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	409.43 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	407.88 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ODLAGALIŠTE d.o.o. Recipient type company Recipient OIB 97575612726 Recipient seat Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	406.44 EUR	Paid	Ministarstvo financija — Državna riznica

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ODLAGALIŠTE DOO