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
Paid: 2025-04-22	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 2025-04-22 Amount as printed 121.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.21 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 116.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.33 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 116.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.1 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-06-17 Amount as printed 115.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.63 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 112.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.86 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 3234 Account name Komunalne usluge Payment date 2025-03-19 Amount as printed 112.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.86 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 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-26 Amount as printed 110.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.45 EUR	Paid	Novi Marof
Paid: 2024-02-26	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-26 Amount as printed 110.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.45 EUR	Paid	Novi Marof
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-28 Amount as printed 110.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.45 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 3234 Account name Komunalne usluge Payment date 2026-02-11 Amount as printed 110.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.39 EUR	Paid	Novi Marof
02/2025	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	107.71 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 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Novi Marof
07/2026	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	103.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	103.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 103.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.43 EUR	Paid	Novi Marof
Paid: 2024-09-24	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 2024-09-24 Amount as printed 103.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.13 EUR	Paid	Novi Marof
01/2026	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	101.92 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	101.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 3234 Account name Komunalne usluge Payment date 2024-05-29 Amount as printed 101.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.78 EUR	Paid	Novi Marof
Paid: 2025-04-09	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 2025-04-09 Amount as printed 99.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.79 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 3295 Account name Pristojbe i naknade Payment date 2025-09-26 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96 EUR	Paid	Novi Marof
Paid: 2026-09-29	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 3295 Account name Pristojbe i naknade Payment date 2026-09-29 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96 EUR	Paid	Novi Marof
06/2025	07625-Državna geodetska uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	95.83 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	95.83 EUR	Paid	Ministarstvo financija — Državna riznica
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 91.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.73 EUR	Paid	Novi Marof
Paid: 2024-09-10	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 2024-09-10 Amount as printed 91.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.58 EUR	Paid	Novi Marof
Paid: 2024-09-13	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 2024-09-13 Amount as printed 90.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.9 EUR	Paid	Novi Marof
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient NOVOKOM DOO Recipient type company Recipient OIB 51899768388 Recipient seat NOVI MAROF Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	88.66 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07625-Državna geodetska uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	87.27 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	86.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	86.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 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 4111 Account name Zemljište Payment date 2025-10-27 Amount as printed 81.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.38 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 81.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.05 EUR	Paid	Novi Marof
Paid: 2025-06-03	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 2025-06-03 Amount as printed 80.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.74 EUR	Paid	Novi Marof
06/2026	07625-Državna geodetska uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	79.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Novi Marof
04/2026	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	78.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient NOVOKOM DOO Recipient type company Recipient OIB 51899768388 Recipient seat NOVI MAROF Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	76.84 EUR	Paid	Ministarstvo financija — Državna riznica

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NOVOKOM d.o.o. za komunalne djelatnosti