| Paid: 2025-06-03 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-06-03
- Amount as printed
- 529.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 529.35 EUR | Paid | Novi Marof |
| Paid: 2025-09-30 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-09-30
- Amount as printed
- 528.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 528.05 EUR | Paid | Novi Marof |
| Paid: 2026-07-28 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-07-28
- Amount as printed
- 527.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 527.69 EUR | Paid | Novi Marof |
| Paid: 2025-03-26 | Novi Marof | NOVOKOM 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
- 2025-03-26
- Amount as printed
- 523.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 523.11 EUR | Paid | Novi Marof |
| Paid: 2026-02-06 | Novi Marof | NOVOKOM 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
- 2026-02-06
- Amount as printed
- 520.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 520.73 EUR | Paid | Novi Marof |
| Paid: 2025-06-03 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-06-03
- Amount as printed
- 519.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 519.49 EUR | Paid | Novi Marof |
| Paid: 2024-02-05 | Novi Marof | NOVOKOM 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
- 2024-02-05
- Amount as printed
- 516.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 516.39 EUR | Paid | Novi Marof |
| Paid: 2026-03-31 | Novi Marof | NOVOKOM 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
- 2026-03-31
- Amount as printed
- 516.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 516 EUR | Paid | Novi Marof |
| Paid: 2025-06-12 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-06-12
- Amount as printed
- 514.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 514.11 EUR | Paid | Novi Marof |
| Paid: 2025-01-22 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-01-22
- Amount as printed
- 512.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.73 EUR | Paid | Novi Marof |
| Paid: 2025-05-27 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-05-27
- Amount as printed
- 509.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 509.48 EUR | Paid | Novi Marof |
| Paid: 2025-11-24 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-11-24
- Amount as printed
- 509.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 509.48 EUR | Paid | Novi Marof |
| Paid: 2025-06-26 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-06-26
- Amount as printed
- 507.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 507.64 EUR | Paid | Novi Marof |
| Paid: 2024-07-11 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-07-11
- Amount as printed
- 507.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 507.53 EUR | Paid | Novi Marof |
| Paid: 2024-02-29 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-02-29
- Amount as printed
- 503.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.79 EUR | Paid | Novi Marof |
| Paid: 2024-02-29 | Novi Marof | NOVOKOM 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-02-29
- Amount as printed
- 503.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.79 EUR | Paid | Novi Marof |
| Paid: 2024-03-20 | Novi Marof | NOVOKOM 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-03-20
- Amount as printed
- 503.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.79 EUR | Paid | Novi Marof |
| Paid: 2024-12-13 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-13
- Amount as printed
- 503.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.79 EUR | Paid | Novi Marof |
| Paid: 2025-01-17 | Novi Marof | NOVOKOM 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
- 2025-01-17
- Amount as printed
- 503.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.79 EUR | Paid | Novi Marof |
| Paid: 2025-04-22 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-04-22
- Amount as printed
- 503.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.79 EUR | Paid | Novi Marof |
| Paid: 2025-05-15 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-05-15
- Amount as printed
- 503.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.79 EUR | Paid | Novi Marof |
| Paid: 2025-06-12 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-06-12
- Amount as printed
- 503.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.79 EUR | Paid | Novi Marof |
| Paid: 2025-07-28 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-07-28
- Amount as printed
- 503.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.79 EUR | Paid | Novi Marof |
| Paid: 2025-05-22 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-05-22
- Amount as printed
- 503.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.1 EUR | Paid | Novi Marof |
| Paid: 2024-07-26 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-07-26
- Amount as printed
- 502.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 502.95 EUR | Paid | Novi Marof |
| 12/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- NOVOKOM DOO
- Recipient type
- company
- Recipient OIB
- 51899768388
- Recipient seat
- NOVI MAROF
- 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
- 3234
- Expense type
- Komunalne usluge
| 502.42 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-13 | Novi Marof | NOVOKOM 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
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-05-13
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Novi Marof |
| Paid: 2024-07-26 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-07-26
- Amount as printed
- 498.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 498.83 EUR | Paid | Novi Marof |
| Paid: 2025-12-05 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-05
- Amount as printed
- 497.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 497.03 EUR | Paid | Novi Marof |
| Paid: 2025-06-17 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-06-17
- Amount as printed
- 495.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 495 EUR | Paid | Novi Marof |
| Paid: 2025-10-27 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-10-27
- Amount as printed
- 494.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 494.38 EUR | Paid | Novi Marof |
| Paid: 2025-09-12 | Novi Marof | NOVOKOM 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
- 2025-09-12
- Amount as printed
- 492.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 492.73 EUR | Paid | Novi Marof |
| Paid: 2026-03-31 | Novi Marof | NOVOKOM 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
- 2026-03-31
- Amount as printed
- 492.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 492.65 EUR | Paid | Novi Marof |
| Paid: 2024-07-26 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-07-26
- Amount as printed
- 485.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 485.03 EUR | Paid | Novi Marof |
| Paid: 2025-07-10 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-07-10
- Amount as printed
- 485.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 485 EUR | Paid | Novi Marof |
| Paid: 2024-07-26 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-07-26
- Amount as printed
- 482.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.7 EUR | Paid | Novi Marof |
| Paid: 2026-03-02 | Novi Marof | NOVOKOM 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
- 2026-03-02
- Amount as printed
- 482.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.19 EUR | Paid | Novi Marof |
| Paid: 2024-02-05 | Novi Marof | NOVOKOM 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-02-05
- Amount as printed
- 475.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 475 EUR | Paid | Novi Marof |
| Paid: 2026-09-03 | Novi Marof | NOVOKOM 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
- 2026-09-03
- Amount as printed
- 471.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 471.55 EUR | Paid | Novi Marof |
| Paid: 2025-11-24 | Novi Marof | NOVOKOM 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
- 2025-11-24
- Amount as printed
- 465.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 465.9 EUR | Paid | Novi Marof |