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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-12-22	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 251502 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-12-22 Amount as printed 1.550,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,550^*	Paid	Bilje
Paid: 2024-08-27	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 241993 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 1.546,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,547^*	Paid	Našice
Paid: 2026-05-18	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 260913 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 1.535,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,535^*	Paid	Našice
Paid: 2026-06-16	GRAD BELIŠĆE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Description ULAZNI RAČUN 260553 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Belišće
Paid: 2024-11-14	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 242721 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 944,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	944^*	Paid	Našice
Paid: 2025-09-18	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 252337 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-18 Amount as printed 887,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	888^*	Paid	Našice
Paid: 2025-06-17	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 251347 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-17 Amount as printed 856,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	856^*	Paid	Našice
Paid: 2024-08-02	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 HR Description ULAZNI RAČUN 240747 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-08-02 Amount as printed 839,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	839^*	Paid	Bilje
Paid: 2024-07-04	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 241437 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-07-04 Amount as printed 752,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	752^*	Paid	Našice
Paid: 2024-08-27	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 241995 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 494,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	495^*	Paid	Našice
Paid: 2024-08-16	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 HR Description ULAZNI RAČUN 240817 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-08-16 Amount as printed 488,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	489^*	Paid	Bilje
Paid: 2026-04-23	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 260245 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2026-04-23 Amount as printed 428,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	429^*	Paid	Bilje
Paid: 2025-03-27	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 HR Description ULAZNI RAČUN 250142 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-03-27 Amount as printed 331,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	331^*	Paid	Bilje
Paid: 2024-08-27	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 241994 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 286,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	287^*	Paid	Našice
Paid: 2025-05-21	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 HR Description ULAZNI RAČUN 250399 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-05-21 Amount as printed 285,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	285^*	Paid	Bilje
Paid: 2026-09-18	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 261181 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2026-09-18 Amount as printed 271,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	271^*	Paid	Bilje
Paid: 2024-08-02	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 HR Description ULAZNI RAČUN 240746 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-08-02 Amount as printed 210,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	211^*	Paid	Bilje
Paid: 2025-11-19	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 HR Description ULAZNI RAČUN 251318 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 206,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Bilje
Paid: 2025-12-05	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 251379 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-12-05 Amount as printed 166,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	167^*	Paid	Bilje
Paid: 2024-10-09	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 HR Description ULAZNI RAČUN 241105 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-10-09 Amount as printed 142,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	142^*	Paid	Bilje
Paid: 2025-11-19	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 HR Description ULAZNI RAČUN 251319 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 137,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	138^*	Paid	Bilje
Paid: 2025-10-10	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 HR Description ULAZNI RAČUN 251145 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-10-10 Amount as printed 137,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	137^*	Paid	Bilje
Paid: 2026-09-17	GRAD BELIŠĆE	NOBILIS D.O.O. Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient NOBILIS D.O.O. Recipient type company Recipient OIB (as published) 03860069701 Description ULAZNI RAČUN 262176 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-17 Amount as printed 43,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.75^*	Paid	Belišće
Signed: 2024-05-23	GRAD VUKOVAR	Nabava prometnih znakova i opreme za prometno uređenje u centru Grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier NOBILIS d.o.o. Recipient type company Supplier OIB (as published) 03860069701 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 67/2024 D.Č. Procurement reference JeN-7/24-103 EOJN contract link https://eojn.hr/contract-eo/63190 Procurement category Robe CPV 34992200 - Cestovni znakovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Ugovor EOJN contract identifier 63190 Signing date 2024-05-23 Literal source status Izvršen Delivery status completed Published execution date 2024-07-01 VAT amount 1,597.34 Amount including VAT 7,986.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,389.34 Total as amended including VAT 7,986.68 Published paid amount 7,986.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V284":"6389.34","W284":"1597.34","X284":"7986.68","Y284":"0","Z284":"0","AA284":"6389.34","AB284":"7986.68","AE284":"7986.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,389^*	Contracted	Vukovar
Signed: 2025-11-13	GRAD VUKOVAR	Izrada i postavljanja smeđe turističke signalizacije za smještajne objekte Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier NOBILIS d.o.o. Recipient type company Supplier OIB (as published) 03860069701 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 42/25 I.D. Procurement reference JeN-5/25-149 EOJN contract link https://eojn.hr/contract-eo/700358 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 700358 Signing date 2025-11-13 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 1,403.84 Amount including VAT 7,019.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,615.35 Total as amended including VAT 7,019.19 Published paid amount 7,019.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"5615.35","W150":"1403.84","X150":"7019.19","Y150":"0","Z150":"0","AA150":"5615.35","AB150":"7019.19","AE150":"7019.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,615^*	Contracted	Vukovar

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

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NOBILIS D.O.O.