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

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

Date	Other party	Purpose / title	Amount	Amount status	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	Ministarstvo financija — Državna riznica
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 €	Paid	Feričanci
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 €	Paid	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 €	Paid	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 €	Paid	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^*	Paid	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^*	Paid	Osječko-baranjska županija
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^*	Paid	Našice
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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	Našice
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: 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: 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: 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: 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: 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
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.