| 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
- 194.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 194.51 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
- 193.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.75 EUR | Paid | Novi Marof |
| Paid: 2025-08-27 | 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
- 2025-08-27
- Amount as printed
- 193.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.5 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
- 193.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.5 EUR | Paid | Novi Marof |
| Paid: 2026-06-30 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-06-30
- Amount as printed
- 193.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.5 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
- 192.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 192.53 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
- 189.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 189.18 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
- 189.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 189.18 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-23
- Amount as printed
- 189.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 189.18 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
- 188.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 188.25 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
- 186.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 186.65 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
- 183.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 183.63 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
- 182.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.78 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
- 179.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.33 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
- 175.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175 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
- 174.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 174.98 EUR | Paid | Novi Marof |
| Paid: 2025-08-27 | 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
- 2025-08-27
- Amount as printed
- 172.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 172.69 EUR | Paid | Novi Marof |
| 06/2025 | 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
| 172.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 172.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-22 | 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
- 2025-09-22
- Amount as printed
- 170.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 170.91 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
- 168.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 168.75 EUR | Paid | Novi Marof |
| 09/2026 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- NOVOKOM DOO
- Recipient type
- company
- Recipient OIB
- 51899768388
- Recipient seat
- NOVI MAROF
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 165.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-02-27
- Amount as printed
- 162.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.33 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
- 161.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 161.55 EUR | Paid | Novi Marof |
| Paid: 2024-02-13 | 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
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2024-02-13
- Amount as printed
- 161.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 161.4 EUR | Paid | Novi Marof |
| Paid: 2025-06-30 | 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
- 2025-06-30
- Amount as printed
- 160.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.68 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
- 154.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 154.8 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
- 153.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 153.5 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
- 153.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 153.41 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
- 152.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 152.64 EUR | Paid | Novi Marof |
| Paid: 2024-11-15 | 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
- 2024-11-15
- Amount as printed
- 152.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 152.63 EUR | Paid | Novi Marof |
| 09/2026 | 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
| 151.18 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 150.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-23
- Amount as printed
- 150.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.48 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-10-27
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 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
- 149.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 149.33 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-02
- Amount as printed
- 147.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 147 EUR | Paid | Novi Marof |
| Paid: 2024-05-02 | 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
- 2024-05-02
- Amount as printed
- 143.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 143.75 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
- 143.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 143.75 EUR | Paid | Novi Marof |
| Paid: 2024-01-18 | 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
- 2024-01-18
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |