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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
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 €	Paid	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 €	Paid	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 €	Paid	Feričanci
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^*	Paid	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^*	Paid	Našice
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^*	Paid	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^*	Paid	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^*	Paid	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^*	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 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: 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: 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: 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: 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: 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
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

^* 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.