| Paid: 2025-09-29 | 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
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek
- Payment date
- 2025-09-29
- Amount as printed
- 72658.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 72,658 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-29 | 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
- 2025-12-29
- Amount as printed
- 33034.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33,034.13 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-08 | 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
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek
- Payment date
- 2025-01-08
- Amount as printed
- 9612.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,612 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
- 2412.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,412.13 EUR | Paid | Nova Gradiška |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 1969.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,969.75 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
- 1655.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,655.93 EUR | Paid | Nova Gradiška |
| Paid: 2025-05-23 | 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
- 3512
- Account name
- Subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-05-23
- Amount as printed
- 1655.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,655.93 EUR | Paid | Nova Gradiška |
| Paid: 2025-06-30 | 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
- 3512
- Account name
- Subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-06-30
- Amount as printed
- 1655.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,655.93 EUR | Paid | Nova Gradiška |
| Paid: 2025-07-21 | 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
- 3512
- Account name
- Subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-07-21
- Amount as printed
- 1655.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,655.93 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-29 | 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
- 2025-08-29
- Amount as printed
- 1655.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,655.93 EUR | Paid | Nova Gradiška |
| Paid: 2025-09-12 | 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
- 3512
- Account name
- Subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-09-12
- Amount as printed
- 1655.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,655.93 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-14 | 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
- 2025-10-14
- Amount as printed
- 1655.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,655.93 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-24 | 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
- 2025-11-24
- Amount as printed
- 1655.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,655.93 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
- 3512
- Account name
- Subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-12-17
- Amount as printed
- 1655.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,655.93 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-20 | 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
- 3512
- Account name
- Subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-01-20
- 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: 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
- 3512
- Account name
- Subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-02-18
- 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: 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: 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: 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 |
| 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: 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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: 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 |