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

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	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
08/2026	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
Paid: 2024-05-27	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-27 Amount as printed 230.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.21 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 228.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.98 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 227.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.49 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-01-22 Amount as printed 225.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.71 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-22 Amount as printed 225.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.71 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-22 Amount as printed 225.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.71 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-27 Amount as printed 223.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.55 EUR	Paid	Novi Marof
Paid: 2024-06-07	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 2024-06-07 Amount as printed 221.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.87 EUR	Paid	Novi Marof
Paid: 2024-05-27	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-27 Amount as printed 220.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.9 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 220.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.75 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 219.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.23 EUR	Paid	Novi Marof
Paid: 2026-05-13	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-13 Amount as printed 218.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.6 EUR	Paid	Novi Marof
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-24 Amount as printed 217.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.76 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 215.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.1 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 212.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.51 EUR	Paid	Novi Marof
Paid: 2024-09-18	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 3234 Account name Komunalne usluge Payment date 2024-09-18 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Novi Marof
Paid: 2025-12-23	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 207.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.93 EUR	Paid	Novi Marof
06/2026	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	207.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-27	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 2026-04-27 Amount as printed 206.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.88 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-06-28 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-07-10 Amount as printed 203.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.18 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 202.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.64 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 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Novi Marof
03/2025	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	199.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient NOVOKOM DOO Recipient type company Recipient OIB 51899768388 Recipient seat NOVI MAROF Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	199.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	199.79 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	199.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	199.79 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	199.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	199.79 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	199.79 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	199.79 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-05 Amount as printed 199.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.13 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 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Novi Marof
Paid: 2025-12-23	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 198.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.24 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-22 Amount as printed 198.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.14 EUR	Paid	Novi Marof
Paid: 2024-12-04	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 2024-12-04 Amount as printed 198.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.08 EUR	Paid	Novi Marof
Paid: 2026-05-18	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-18 Amount as printed 194.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.91 EUR	Paid	Novi Marof

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NOVOKOM d.o.o. za komunalne djelatnosti