CompanyPayment recipientSupplier

NOBILIS D.O.O.

OIB 03860069701 ·also named in sources as NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG · Nobilis d.o.o. · more names: 3

63 records of 65 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
12/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	476,809.72 €	Ministarstvo financija — Državna riznica
04/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	122,536.88 €	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	28,226.41 €	Ministarstvo financija — Državna riznica
08/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	12,616.50 €	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	6,806.25 €	Ministarstvo financija — Državna riznica
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K821068-OPREMANJE SKLADIŠTA KRIZNOG STOŽERA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,160.00 €	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	3,375.00 €	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	1,770.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	Požega	NOBILIS d.o.o. za proizvodnju, trgovinu Record details Domain payments Record type payment Payer Požega Recipient NOBILIS d.o.o. za proizvodnju, trgovinu Recipient type company Recipient OIB (as published) 03860069701 Payment reference HR99 Recipient seat Antunovac Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-27 Amount as printed 1139.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.45 €	Požega
Paid: 2024-05-09	Općina Feričanci	Nobilis d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Nobilis d.o.o. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat Antunovac Postcode 31200 Description Uplata po računu za prometne znakove Economic classification 31216 Account name Antunovac Payment date 2024-05-09 Amount as printed 1047.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-31	1,047.26 €	Feričanci
Paid: 2024-08-26	Općina Feričanci	Nobilis d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Nobilis d.o.o. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat Antunovac Postcode 31200 Description Uplata po računu za prometne znakove Economic classification 3225 Account name Sitni inventar Payment date 2024-08-26 Amount as printed 968.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	968.65 €	Feričanci
Paid: 2025-06-30	Općina Feričanci	Nobilis d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Nobilis d.o.o. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat Antunovac Postcode 31200 Description Uplata po računu za prometne znakove Economic classification 3225 Account name Sitan inventar i auto gume Payment date 2025-06-30 Amount as printed 810.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	810.00 €	Feričanci
04/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	455.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	Općina Đulovac	Nobilis d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient Nobilis d.o.o. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat Antunovac Postcode 31200 Description Plaćanje Ulazni račun - 312600484, broj dobavljača: 493/3/1 Payment date 2026-08-25 Amount as printed 349.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	349.78 €	Đulovac
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	262.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	Općina Feričanci	Nobilis d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Nobilis d.o.o. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat Antunovac Postcode 31200 Description Uplata po računu za prometni znak Economic classification 3225 Account name Sitan inventar i auto gume Payment date 2025-03-28 Amount as printed 191.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	191.16 €	Feričanci
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details Domain payments Recipient NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG Recipient type company Recipient OIB 03860069701 Recipient seat ANTUNOVAC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	18.63 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	OSJEČKO-BARANJSKA ŽUPANIJA	NOBILIS D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat HR Description ULAZNI RAČUN 246777 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 9.858,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,859^*	Osječko-baranjska županija
Paid: 2025-01-10	OSJEČKO-BARANJSKA ŽUPANIJA	NOBILIS D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat HR Description ULAZNI RAČUN 246907 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-01-10 Amount as printed 9.737,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,738^*	Osječko-baranjska županija
Paid: 2024-04-15	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 240785 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 9.020,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,021^*	Našice
Paid: 2024-10-18	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 242555 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 7.743,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,744^*	Našice
Paid: 2026-07-15	OPĆINA BILJE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer OPĆINA BILJE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 260895 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-07-15 Amount as printed 7.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,188^*	Bilje
Paid: 2024-03-08	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 240362 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-03-08 Amount as printed 5.835,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,836^*	Našice
Paid: 2024-06-07	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 241177 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 4.937,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,938^*	Našice
Paid: 2025-11-11	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 252714 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-11 Amount as printed 4.637,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,638^*	Našice
Paid: 2026-04-10	OPĆINA VILJEVO	NOBILIS D.O.O. DRUŠTVO ZA PROIZVODNJU I USLUGE Record details Domain payments Record type payment Payer OPĆINA VILJEVO Recipient NOBILIS D.O.O. DRUŠTVO ZA PROIZVODNJU I USLUGE Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 260182 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-04-10 Amount as printed 4.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,250^*	Viljevo
Paid: 2025-07-14	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 251603 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 4.132,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,133^*	Našice
Paid: 2025-02-13	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 250261 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-02-13 Amount as printed 3.865,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,865^*	Našice
Paid: 2025-09-08	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 252119 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 3.703,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,704^*	Našice
Paid: 2026-04-07	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 260593 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 3.666,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,666^*	Našice
Paid: 2025-04-02	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 250674 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-02 Amount as printed 3.520,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,520^*	Našice
Paid: 2026-06-15	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 261209 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 3.462,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,463^*	Našice
Paid: 2025-06-03	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 251251 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 3.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,313^*	Našice
Paid: 2025-12-08	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 252956 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-08 Amount as printed 2.652,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,653^*	Našice
Paid: 2026-07-10	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 261412 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-10 Amount as printed 2.420,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,421^*	Našice
Paid: 2024-02-16	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 240260 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-02-16 Amount as printed 2.232,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,232^*	Našice
Paid: 2025-04-16	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 250912 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-16 Amount as printed 2.073,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,074^*	Našice
Paid: 2026-06-15	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 261146 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,000^*	Našice
Paid: 2026-07-24	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 261680 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 1.861,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,861^*	Našice
Paid: 2024-10-18	GRAD NAŠICE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Recipient seat ANTUNOVAC Description ULAZNI RAČUN 242556 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 1.852,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,852^*	Našice

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

NOBILIS D.O.O.