| Paid: 2024-03-28 | 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
- 2024-03-28
- Amount as printed
- 287.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 287.98 EUR | Paid | Novi Marof |
| Paid: 2024-11-13 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-11-13
- Amount as printed
- 285.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 285 EUR | Paid | Novi Marof |
| Paid: 2024-10-11 | 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
- 2024-10-11
- Amount as printed
- 280.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.8 EUR | Paid | Novi Marof |
| Paid: 2026-04-21 | 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
- 2026-04-21
- Amount as printed
- 278.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 278.84 EUR | Paid | Novi Marof |
| Paid: 2024-11-12 | 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
- 2024-11-12
- Amount as printed
- 278.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 278 EUR | Paid | Novi Marof |
| Paid: 2024-12-23 | 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
- 2024-12-23
- Amount as printed
- 275.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275.07 EUR | Paid | Novi Marof |
| 06/2025 | 07625-Državna geodetska uprava | Materijal i dijelovi za tekuće i investicijsko održavanje All fields - Domain
- payments
- Recipient
- NOVOKOM DOO
- Recipient type
- company
- Recipient OIB
- 51899768388
- Recipient seat
- NOVI MAROF
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 275 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-07-28
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 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
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-11-24
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Paid | Novi Marof |
| 04/2025 | 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
| 274.23 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 274.23 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 272.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.88 EUR | Paid | Novi Marof |
| Paid: 2025-04-29 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-04-29
- Amount as printed
- 268.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 268.75 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
- 266.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 266.58 EUR | Paid | Novi Marof |
| Paid: 2025-02-27 | 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
- 2025-02-27
- Amount as printed
- 263.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 263.34 EUR | Paid | Novi Marof |
| Paid: 2024-01-26 | 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
- 2024-01-26
- Amount as printed
- 263.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 263.05 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
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.5 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
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.5 EUR | Paid | Novi Marof |
| Paid: 2024-06-28 | 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
- 2024-06-28
- Amount as printed
- 259.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.29 EUR | Paid | Novi Marof |
| 07/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- NOVOKOM DOO
- Recipient type
- company
- Recipient OIB
- 51899768388
- Recipient seat
- NOVI MAROF
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 258.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-24 | 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
- 2024-10-24
- Amount as printed
- 258.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.55 EUR | Paid | Novi Marof |
| Paid: 2024-12-27 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-27
- Amount as printed
- 258.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258 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
- 258.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258 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
- 258.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258 EUR | Paid | Novi Marof |
| Paid: 2026-02-11 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-02-11
- Amount as printed
- 258.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258 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
- 257.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.36 EUR | Paid | Novi Marof |
| Paid: 2025-07-18 | 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
- 2025-07-18
- Amount as printed
- 254.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 254.16 EUR | Paid | Novi Marof |
| Paid: 2024-09-23 | 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
- 2024-09-23
- Amount as printed
- 254.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 254.05 EUR | Paid | Novi Marof |
| Paid: 2024-11-27 | 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
- 2024-11-27
- Amount as printed
- 249.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.57 EUR | Paid | Novi Marof |
| Paid: 2025-01-23 | 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
- 2025-01-23
- Amount as printed
- 244.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 244.54 EUR | Paid | Novi Marof |
| Paid: 2024-06-28 | 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
- 2024-06-28
- Amount as printed
- 244.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 244.5 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
- 243.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 243.75 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-10-27
- Amount as printed
- 243.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 243.75 EUR | Paid | Novi Marof |
| Paid: 2025-03-19 | 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
- 2025-03-19
- Amount as printed
- 243.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 243.41 EUR | Paid | Novi Marof |
| Paid: 2025-12-31 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-31
- Amount as printed
- 232.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 232.45 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
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.25 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
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.25 EUR | Paid | Novi Marof |
| 03/2026 | 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
| 230.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 230.72 EUR | Paid | Ministarstvo financija — Državna riznica |