| Paid: 2024-02-19 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-02-19
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2024-03-14 | 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
- 2024-03-14
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2024-04-22 | Novi Marof | NOVOKOM d.o.o. za komunalne djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NOVOKOM d.o.o. za komunalne djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 51899768388
- Payment reference
- HR99
- Recipient seat
- Novi Marof
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-04-22
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2024-04-22 | Novi Marof | NOVOKOM d.o.o. za komunalne djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NOVOKOM d.o.o. za komunalne djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 51899768388
- Payment reference
- HR99
- Recipient seat
- Novi Marof
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-04-22
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 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
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-06-07
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2024-08-12 | 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
- 2024-08-12
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 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
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2024-10-18 | 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
- 2024-10-18
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2024-11-08 | 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
- 2024-11-08
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2024-12-30 | 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
- 2024-12-30
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2024-12-10 | 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
- 2024-12-10
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-02-11 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-02-11
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-03-28 | 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
- 2025-03-28
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-03-28 | 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
- 2025-03-28
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-03-12 | Novi Marof | NOVOKOM d.o.o. za komunalne djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NOVOKOM d.o.o. za komunalne djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 51899768388
- Payment reference
- HR99
- Recipient seat
- Novi Marof
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-03-12
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-05-27 | Novi Marof | NOVOKOM d.o.o. za komunalne djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NOVOKOM d.o.o. za komunalne djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 51899768388
- Payment reference
- HR99
- Recipient seat
- Novi Marof
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-05-27
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 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
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-08-11 | 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
- 2025-08-11
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-09-26 | 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
- 2025-09-26
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-09-16 | 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
- 2025-09-16
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-11-10 | 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
- 2025-11-10
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| Paid: 2025-12-12 | Novi Marof | NOVOKOM d.o.o. za komunalne djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NOVOKOM d.o.o. za komunalne djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 51899768388
- Payment reference
- HR99
- Recipient seat
- Novi Marof
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-12
- Amount as printed
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 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
- 138.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.97 EUR | Paid | Novi Marof |
| 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
- 137.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 137.5 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
- 137.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 137.48 EUR | Paid | Novi Marof |
| Paid: 2025-05-13 | Novi Marof | NOVOKOM d.o.o. za komunalne djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NOVOKOM d.o.o. za komunalne djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 51899768388
- Payment reference
- HR99
- Recipient seat
- Novi Marof
- Person type as published
- P
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-05-13
- Amount as printed
- 133.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.55 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
- 133.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.29 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
- 133.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.29 EUR | Paid | Novi Marof |
| Paid: 2024-05-16 | 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
- 2024-05-16
- Amount as printed
- 132.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.45 EUR | Paid | Novi Marof |
| 08/2026 | 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
| 132.14 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 131.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.14 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
- 129.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129 EUR | Paid | Novi Marof |
| Paid: 2025-05-22 | Novi Marof | NOVOKOM d.o.o. za komunalne djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NOVOKOM d.o.o. za komunalne djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 51899768388
- Payment reference
- HR99
- Recipient seat
- Novi Marof
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-05-22
- Amount as printed
- 129.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129 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
- 127.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.76 EUR | Paid | Novi Marof |
| Paid: 2026-09-24 | 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
- 2026-09-24
- Amount as printed
- 127.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.45 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
- 127.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.24 EUR | Paid | Novi Marof |
| 08/2025 | 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
| 125.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 123.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 123.75 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
- 122.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 122.25 EUR | Paid | Novi Marof |