Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

NOVOKOM d.o.o. za komunalne djelatnosti

OIB 51899768388 ·also printed as NOVOKOM DOO · NOVOKOM d.o.o.

Receives

Paid · EUR
€3,081,461.52
1,111 records
Records
1,113
Payers
8
Years
2024–2026
Sources
28
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€6,771.29

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€845.90
Most recent record30 Sept 2026 · Paid
€310.26

Ministarstvo unutarnjih poslova — NOVOKOM DOO — Komunalne usluge

Paid total1,111 payments
€3,081,461.52
Largest payment9 Dec 2025
€80,222.90

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €517.67 · median of 21 covered months

  1. Jan 2025: €296.21
  2. Feb 2025: €543.19
  3. Mar 2025: €324.76
  4. Apr 2025: €467.74
  5. May 2025: €478.19
  6. Jun 2025: €848.28
  7. Jul 2025: €616.40
  8. Aug 2025: €406.17
  9. Sept 2025: €615.77
  10. Oct 2025: €502.16
  11. Nov 2025: €321.07
  12. Dec 2025: €772.91
  13. Jan 2026: €517.67
  14. Feb 2026: €404.42
  15. Mar 2026: €530.09
  16. Apr 2026: €626.99
  17. May 2026: €325.44
  18. Jun 2026: €835.53
  19. Jul 2026: €448.08
  20. Aug 2026: €641.03
  21. €845.90 Sept 2026: €845.90

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Novi Marof €3,070,093.52 share100%
  2. Ministarstvo unutarnjih poslova04005 €5,310.86 share0.2%
  3. Hrvatski zavod za mirovinsko osiguranje08620 €1,758.91 share0.1%
  4. Hrvatski zavod za socijalni rad08665 €1,345.48 share0%
  5. Državna geodetska uprava07625 €1,050.71 share0%

Share of this subject’s total of the same stage and currency (€3,081,461.52) · 8 other parties. All connections

For what

Account (expense type)
  1. Usluge tekućeg i investicijskog održavanja€2,169,204.80 70%
  2. Komunalne usluge€525,243.65 17%
  3. Dodatna ulaganja na građevinskim objektima€124,751.09 4%
  4. Ostala prava€122,642.33 4%
  5. Ceste, željeznice i ostali prometni objekti€76,106.33 2.5%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments1,111Paid€3,081,461.52

Who pays · 8 payers

Paid · EURranked by amount6 of 8

  1. Novi Marof €3,070,093.52 991 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €5,310.86 21 records
  3. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €1,758.91 21 records
  4. Hrvatski zavod za socijalni radbudget user code 08665 €1,345.48 18 records
  5. Državna geodetska upravabudget user code 07625 €1,050.71 15 records
  6. Porezna upravabudget user code 02515 €988.77 21 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-12-09Novi MarofNOVOKOM d.o.o. za komunalne djelatnosti
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
NOVOKOM d.o.o. za komunalne djelatnosti
Recipient type
company
Recipient OIB (as published)
51899768388
Payment reference
HR99
Recipient seat
Novi Marof
Person type as published
P
Economic classification
4124
Account name
Ostala prava
Payment date
2025-12-09
Amount as printed
80222.90
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
80,222.9 EURNovi Marof
Paid: 2025-06-11Novi MarofNOVOKOM d.o.o. za komunalne djelatnosti
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
NOVOKOM d.o.o. za komunalne djelatnosti
Recipient type
company
Recipient OIB (as published)
51899768388
Payment reference
HR99
Recipient seat
Novi Marof
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-06-11
Amount as printed
50979.69
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
50,979.69 EURNovi Marof
Paid: 2024-08-06Novi MarofNOVOKOM d.o.o. za komunalne djelatnosti
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
NOVOKOM d.o.o. za komunalne djelatnosti
Recipient type
company
Recipient OIB (as published)
51899768388
Payment reference
HR99
Recipient seat
Novi Marof
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2024-08-06
Amount as printed
48451.51
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
48,451.51 EURNovi Marof
Paid: 2024-11-19Novi MarofNOVOKOM d.o.o. za komunalne djelatnosti
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
NOVOKOM d.o.o. za komunalne djelatnosti
Recipient type
company
Recipient OIB (as published)
51899768388
Payment reference
HR99
Recipient seat
Novi Marof
Person type as published
P
Economic classification
4124
Account name
Ostala prava
Payment date
2024-11-19
Amount as printed
42419.43
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
42,419.43 EURNovi Marof
Paid: 2025-07-10Novi MarofNOVOKOM d.o.o. za komunalne djelatnosti
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
NOVOKOM d.o.o. za komunalne djelatnosti
Recipient type
company
Recipient OIB (as published)
51899768388
Payment reference
HR99
Recipient seat
Novi Marof
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-07-10
Amount as printed
39089.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
39,089.04 EURNovi Marof
Paid: 2025-07-28Novi MarofNOVOKOM d.o.o. za komunalne djelatnosti
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
NOVOKOM d.o.o. za komunalne djelatnosti
Recipient type
company
Recipient OIB (as published)
51899768388
Payment reference
HR99
Recipient seat
Novi Marof
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-07-28
Amount as printed
35773.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
35,773.95 EURNovi Marof

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections