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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.

Filters and order

1,113 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-12-10Novi 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
3234
Account name
Komunalne usluge
Payment date
2024-12-10
Amount as printed
344.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
344.03 EURPaidNovi Marof
Paid: 2025-12-31Novi 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
3234
Account name
Komunalne usluge
Payment date
2025-12-31
Amount as printed
340.76
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
340.76 EURPaidNovi Marof
Paid: 2024-12-27Novi 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
2024-12-27
Amount as printed
337.88
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
337.88 EURPaidNovi Marof
Paid: 2025-06-17Novi 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
2025-06-17
Amount as printed
337.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
337.5 EURPaidNovi Marof
02/202504005-Ministarstvo unutarnjih poslovaKomunalne 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
334.78 EURPaidMinistarstvo financija — Državna riznica
Paid: 2024-02-13Novi 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
4227
Account name
Uređaji, strojevi i oprema za ostale namjene
Payment date
2024-02-13
Amount as printed
332.35
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
332.35 EURPaidNovi Marof
06/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
331.64 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-05-18Novi 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
3234
Account name
Komunalne usluge
Payment date
2026-05-18
Amount as printed
329.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
329.13 EURPaidNovi Marof
Paid: 2025-06-12Novi 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
2025-06-12
Amount as printed
325.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
325 EURPaidNovi Marof
Paid: 2025-08-27Novi 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
2025-08-27
Amount as printed
324.64
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
324.64 EURPaidNovi Marof
Paid: 2024-10-24Novi 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
2024-10-24
Amount as printed
323.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
323.5 EURPaidNovi Marof
Paid: 2026-08-25Novi 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
3234
Account name
Komunalne usluge
Payment date
2026-08-25
Amount as printed
322.64
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
322.64 EURPaidNovi 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
3234
Account name
Komunalne usluge
Payment date
2025-07-28
Amount as printed
321.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
321 EURPaidNovi Marof
Paid: 2025-12-23Novi 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
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-12-23
Amount as printed
318.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
318.75 EURPaidNovi Marof
Paid: 2024-04-22Novi 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
3234
Account name
Komunalne usluge
Payment date
2024-04-22
Amount as printed
315.71
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
315.71 EURPaidNovi Marof
Paid: 2025-10-27Novi 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
2025-10-27
Amount as printed
312.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
312.5 EURPaidNovi Marof
Paid: 2025-04-09Novi 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
3234
Account name
Komunalne usluge
Payment date
2025-04-09
Amount as printed
310.59
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
310.59 EURPaidNovi Marof
04/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
310.26 EURPaidMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
310.26 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-06-17Novi 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
2025-06-17
Amount as printed
310.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
310.16 EURPaidNovi Marof
Paid: 2024-12-23Novi 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
3234
Account name
Komunalne usluge
Payment date
2024-12-23
Amount as printed
309.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
309.6 EURPaidNovi Marof
Paid: 2024-02-05Novi 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
3234
Account name
Komunalne usluge
Payment date
2024-02-05
Amount as printed
306.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
306.25 EURPaidNovi Marof
Paid: 2025-08-27Novi 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
2025-08-27
Amount as printed
306.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
306.25 EURPaidNovi Marof
Paid: 2025-09-22Novi 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
2025-09-22
Amount as printed
306.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
306.25 EURPaidNovi Marof
Paid: 2025-12-31Novi 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
3234
Account name
Komunalne usluge
Payment date
2025-12-31
Amount as printed
303.90
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
303.9 EURPaidNovi Marof
Paid: 2026-08-25Novi 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
3234
Account name
Komunalne usluge
Payment date
2026-08-25
Amount as printed
301.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
301.84 EURPaidNovi Marof
01/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
301.15 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-01-22Novi 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
3234
Account name
Komunalne usluge
Payment date
2025-01-22
Amount as printed
300.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
300.95 EURPaidNovi Marof
Paid: 2025-01-22Novi 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
3234
Account name
Komunalne usluge
Payment date
2025-01-22
Amount as printed
300.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
300.95 EURPaidNovi Marof
Paid: 2025-03-28Novi 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
2025-03-28
Amount as printed
300.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
300.95 EURPaidNovi Marof
Paid: 2026-03-02Novi 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
4227
Account name
Uređaji, strojevi i oprema za ostale namjene
Payment date
2026-03-02
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
300 EURPaidNovi Marof
Paid: 2026-05-18Novi 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
4227
Account name
Uređaji, strojevi i oprema za ostale namjene
Payment date
2026-05-18
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
300 EURPaidNovi Marof
Paid: 2024-05-27Novi 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
3234
Account name
Komunalne usluge
Payment date
2024-05-27
Amount as printed
298.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
298.4 EURPaidNovi Marof
Paid: 2025-10-27Novi 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
3234
Account name
Komunalne usluge
Payment date
2025-10-27
Amount as printed
296.69
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
296.69 EURPaidNovi Marof
Paid: 2024-02-05Novi 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
2024-02-05
Amount as printed
293.94
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
293.94 EURPaidNovi Marof
Paid: 2024-07-12Novi 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
3234
Account name
Komunalne usluge
Payment date
2024-07-12
Amount as printed
291.99
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
291.99 EURPaidNovi Marof
Paid: 2024-08-26Novi 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
3234
Account name
Komunalne usluge
Payment date
2024-08-26
Amount as printed
290.55
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
290.55 EURPaidNovi Marof
Paid: 2025-09-30Novi 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
3234
Account name
Komunalne usluge
Payment date
2025-09-30
Amount as printed
290.14
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
290.14 EURPaidNovi Marof
Paid: 2025-12-05Novi 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
3234
Account name
Komunalne usluge
Payment date
2025-12-05
Amount as printed
289.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
289.95 EURPaidNovi Marof
Paid: 2024-02-26Novi 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
3234
Account name
Komunalne usluge
Payment date
2024-02-26
Amount as printed
289.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
289.4 EURPaidNovi Marof

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