| 12/2025 | 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
| 391.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 385.52 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-15 | 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
- 2024-01-15
- Amount as printed
- 326.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 326.83 EUR | Paid | Nova Gradiška |
| 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
- 323.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 323.75 EUR | Paid | Nova Gradiška |
| Paid: 2024-02-26 | 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
- 2024-02-26
- Amount as printed
- 312.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.13 EUR | Paid | Nova Gradiška |
| 01/2025 | 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
| 281.18 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 275.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 261.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.81 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
- 253.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 253.12 EUR | Paid | Nova Gradiška |
| 09/2026 | 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
| 230.52 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
- 230.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 230.52 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-21 | 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
- 2026-05-21
- Amount as printed
- 218.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 218.89 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-19 | 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
- 2026-06-19
- Amount as printed
- 218.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 218.89 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
- 210.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 210.43 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-19 | 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
- 2025-11-19
- Amount as printed
- 210.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 210.06 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
- 208.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.44 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
- 203.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.44 EUR | Paid | Nova Gradiška |
| Paid: 2024-09-17 | 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
- 2024-09-17
- Amount as printed
- 193.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.3 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
- 193.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.3 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
- 185.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 185.32 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
- 185.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 185.03 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-02 | 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
- 2026-03-02
- Amount as printed
- 177.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.91 EUR | Paid | Nova Gradiška |
| Paid: 2024-10-18 | 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
- 2024-10-18
- Amount as printed
- 176.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.17 EUR | Paid | Nova Gradiška |
| 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
- 176.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.17 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
- 176.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.17 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
- 176.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.17 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-17 | 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
- 2025-10-17
- Amount as printed
- 176.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.17 EUR | Paid | Nova Gradiška |
| 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
- 175.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.97 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
- 175.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.97 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-20 | 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
- Breakdown by account
- [["3234","Komunalne usluge","175.69"],["3433","Zatezne kamate","0.26"]]
- Payment date
- 2026-03-20
- Amount as printed
- 175.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.95 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-18 | 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
- 2025-12-18
- Amount as printed
- 175.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.85 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-17 | 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
- 2026-04-17
- Amount as printed
- 175.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.69 EUR | Paid | Nova Gradiška |
| Paid: 2024-03-13 | 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
- 2024-03-13
- Amount as printed
- 173.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 173.84 EUR | Paid | Nova Gradiška |
| 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
- 167.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 167.24 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
- 167.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 167.03 EUR | Paid | Nova Gradiška |
| 05/2026 | 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
| 162.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 162.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.72 EUR | Paid | Nova Gradiška |
| Paid: 2024-08-12 | 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
- 2024-08-12
- Amount as printed
- 159.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.03 EUR | Paid | Nova Gradiška |
| Paid: 2025-05-20 | 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
- 2025-05-20
- Amount as printed
- 159.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.03 EUR | Paid | Nova Gradiška |
| Paid: 2025-06-17 | 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
- 2025-06-17
- Amount as printed
- 159.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.03 EUR | Paid | Nova Gradiška |