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.

Clear

208 records of 561 · 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: 2026-04-27	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 2026-04-27 Amount as printed 9256.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,256.88 EUR	Paid	Nova Gradiška
Paid: 2026-03-17	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 2026-03-17 Amount as printed 1781.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.52 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	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 2026-03-12 Amount as printed 1781.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.52 EUR	Paid	Nova Gradiška
Paid: 2026-04-23	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 2026-04-23 Amount as printed 1781.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.52 EUR	Paid	Nova Gradiška
Paid: 2026-05-25	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 2026-05-25 Amount as printed 1781.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.52 EUR	Paid	Nova Gradiška
Paid: 2026-06-23	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 2026-06-23 Amount as printed 1781.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.52 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 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment date 2026-07-16 Amount as printed 1781.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.52 EUR	Paid	Nova Gradiška
Paid: 2026-08-26	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 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment date 2026-08-26 Amount as printed 1781.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.52 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 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment date 2026-09-17 Amount as printed 1781.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.52 EUR	Paid	Nova Gradiška
08/2026	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	1,301.76 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
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
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
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
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
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
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
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: 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: 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: 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: 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: 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: 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: 2026-01-20	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 3234 Account name Komunalne usluge Payment date 2026-01-20 Amount as printed 158.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.74 EUR	Paid	Nova Gradiška
Paid: 2026-01-16	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 2026-01-16 Amount as printed 149.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.03 EUR	Paid	Nova Gradiška

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ODLAGALIŠTE DOO