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NOVENA D.O.O.

OIB 82441405695 ·also named in sources as NOVENA izdavaštvo, trgovina i uslug e d.o.o. · NOVENA d.o.o. - Zgb · more names: 3

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186 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2025-10-28DubrovnikNOVENA IZDAVAŠTVO
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
NOVENA IZDAVAŠTVO
Recipient type
not-stated
Recipient OIB (as published)
82441405695
Description
NOVENA - ODRŽ PO UG 10/2025
Invoice number
638-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 638-1-1
Partner VAT id as printed
HR82441405695
Invoice date
2025-10-03
Due date
2025-11-02
Recipient place
ZAGREB
Person type as published
P
Economic classification
32389
Account name
Ostale računalne usluge
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
Programme / activity
18119001 ADMINISTRACIJA I UPRAVLJANJE
Funding source
11 Opći prihodi i primici
Functional classification
0820 Službe kulture
Budget position
00004615 Ostale računalne usluge
Payment date
2025-10-28
Amount as printed
118.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.75 €Dubrovnik
Paid: 2025-11-20DubrovnikNOVENA IZDAVAŠTVO
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
NOVENA IZDAVAŠTVO
Recipient type
not-stated
Recipient OIB (as published)
82441405695
Description
Novena - održavanje
Invoice number
720-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 720-1-1
Partner VAT id as printed
HR82441405695
Invoice date
2025-11-03
Due date
2025-12-03
Recipient place
ZAGREB
Person type as published
P
Economic classification
32389
Account name
Ostale računalne usluge
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
Programme / activity
18119001 ADMINISTRACIJA I UPRAVLJANJE
Funding source
11 Opći prihodi i primici
Functional classification
0820 Službe kulture
Budget position
00004615 Ostale računalne usluge
Payment date
2025-11-20
Amount as printed
118.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.75 €Dubrovnik
Paid: 2026-01-14DubrovnikNOVENA IZDAVAŠTVO
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
NOVENA IZDAVAŠTVO
Recipient type
not-stated
Recipient OIB (as published)
82441405695
Description
Novena - održavanje
Invoice number
873-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 873-1-1
Partner VAT id as printed
HR82441405695
Invoice date
2025-12-31
Due date
2025-12-31
Recipient place
ZAGREB
Person type as published
P
Economic classification
32389
Account name
Ostale računalne usluge
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
Programme / activity
18119001 ADMINISTRACIJA I UPRAVLJANJE
Funding source
11 Opći prihodi i primici
Functional classification
0820 Službe kulture
Budget position
00004615 Ostale računalne usluge
Payment date
2026-01-14
Amount as printed
118.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.75 €Dubrovnik
06/202510605-Hrvatska akademija znanosti i umjetnostiRačunalne usluge
Record details
Domain
payments
Recipient
NOVENA izdavaštvo, trgovina i uslug e d.o.o.
Recipient type
company
Recipient OIB
82441405695
Recipient seat
Zagreb
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
11-Opći prihodi i primici
Subprogramme
A586000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
98.75 €Ministarstvo financija — Državna riznica
Paid: 2025-03-28JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
88-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 88-1-1
Invoice date
2025-02-28
Due date
2025-04-02
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0776 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-03-28
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-03-07JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
25-1-1-2025
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 25-1-1-2025
Invoice date
2025-01-31
Due date
2025-03-05
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0776 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-03-07
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-04-14JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
173-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 173-1-1
Invoice date
2025-03-31
Due date
2025-05-01
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0776 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-04-14
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-06-04JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
244-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 244-1-1
Invoice date
2025-04-30
Due date
2025-06-04
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0776 Rashodi za usluge
Breakdown by account
[["323890","Ostale računalne usluge","65"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-06-04
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-07-09JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
391-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 391-1-1
Invoice date
2025-06-30
Due date
2025-07-31
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0776 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-07-09
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-07-01JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
316-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 316-1-1
Invoice date
2025-05-31
Due date
2025-07-02
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0776 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-07-01
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-08-29JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
461-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 461-1-1
Invoice date
2025-07-31
Due date
2025-08-31
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0781 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-08-29
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-10-30JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
608-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 608-1-1
Invoice date
2025-09-30
Due date
2025-11-02
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0781 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-10-30
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-10-01JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
530-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 530-1-1
Invoice date
2025-08-31
Due date
2025-10-01
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0781 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-10-01
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-12-30JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
757-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 757-1-1
Invoice date
2025-11-30
Due date
2025-12-31
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0781 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-12-30
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2025-12-05JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
686-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 686-1-1
Invoice date
2025-10-31
Due date
2025-12-03
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0776 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-12-05
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2026-01-29JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
838-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 838-1-1
Invoice date
2025-12-31
Due date
2026-01-30
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0776 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-01-29
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2026-03-06JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
34-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 34-1-1
Invoice date
2026-01-31
Due date
2026-03-04
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0755 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-03-06
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2026-04-30JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
191-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 191-1-1
Invoice date
2026-03-31
Due date
2026-05-01
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0750 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-04-30
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2026-04-01JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
109-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 109-1-1
Invoice date
2026-02-28
Due date
2026-04-01
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0755 Rashodi za usluge
Breakdown by account
[["323890","Ostale računalne usluge","65"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-04-01
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2026-06-03JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
261-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 261-1-1
Invoice date
2026-04-30
Due date
2026-06-03
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0750 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-06-03
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2026-07-30JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
399-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 399-1-1
Invoice date
2026-06-30
Due date
2026-07-31
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0752-1 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-07-30
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2026-07-01JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
328-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 328-1-1
Invoice date
2026-05-31
Due date
2026-07-01
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0750 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-07-01
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
Paid: 2026-09-02JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACNOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
AQU.OST.RAČ.USL.
Invoice number
482-1-1
Recipient IBAN (as published)
HR6124840081100656990
Payment reference
HR00 482-1-1
Invoice date
2026-07-31
Due date
2026-09-02
Recipient seat
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0755 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-09-02
Amount as printed
81.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81.25 €Karlovac
09/202610605-Hrvatska akademija znanosti i umjetnostiRačunalne usluge
Record details
Domain
payments
Recipient
NOVENA izdavaštvo, trgovina i uslug e d.o.o.
Recipient type
company
Recipient OIB
82441405695
Recipient seat
Zagreb
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
11-Opći prihodi i primici
Subprogramme
A586000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
77.50 €Ministarstvo financija — Državna riznica
08/202510605-Hrvatska akademija znanosti i umjetnostiRačunalne usluge
Record details
Domain
payments
Recipient
NOVENA izdavaštvo, trgovina i uslug e d.o.o.
Recipient type
company
Recipient OIB
82441405695
Recipient seat
Zagreb
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
11-Opći prihodi i primici
Subprogramme
A586000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
73.75 €Ministarstvo financija — Državna riznica
11/202510605-Hrvatska akademija znanosti i umjetnostiRačunalne usluge
Record details
Domain
payments
Recipient
NOVENA izdavaštvo, trgovina i uslug e d.o.o.
Recipient type
company
Recipient OIB
82441405695
Recipient seat
Zagreb
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
11-Opći prihodi i primici
Subprogramme
A586000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
73.75 €Ministarstvo financija — Državna riznica
12/202510605-Hrvatska akademija znanosti i umjetnostiRačunalne usluge
Record details
Domain
payments
Recipient
NOVENA izdavaštvo, trgovina i uslug e d.o.o.
Recipient type
company
Recipient OIB
82441405695
Recipient seat
Zagreb
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
11-Opći prihodi i primici
Subprogramme
A586000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
73.75 €Ministarstvo financija — Državna riznica
01/202610605-Hrvatska akademija znanosti i umjetnostiRačunalne usluge
Record details
Domain
payments
Recipient
NOVENA izdavaštvo, trgovina i uslug e d.o.o.
Recipient type
company
Recipient OIB
82441405695
Recipient seat
Zagreb
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
11-Opći prihodi i primici
Subprogramme
A586000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
73.75 €Ministarstvo financija — Državna riznica
03/202610605-Hrvatska akademija znanosti i umjetnostiRačunalne usluge
Record details
Domain
payments
Recipient
NOVENA izdavaštvo, trgovina i uslug e d.o.o.
Recipient type
company
Recipient OIB
82441405695
Recipient seat
Zagreb
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
11-Opći prihodi i primici
Subprogramme
A586000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
73.75 €Ministarstvo financija — Državna riznica
07/202610605-Hrvatska akademija znanosti i umjetnostiOstale usluge
Record details
Domain
payments
Recipient
NOVENA izdavaštvo, trgovina i uslug e d.o.o.
Recipient type
company
Recipient OIB
82441405695
Recipient seat
Zagreb
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
11-Opći prihodi i primici
Subprogramme
A586000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
73.75 €Ministarstvo financija — Državna riznica
Paid: 05/202530988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2025-05
Amount as printed
68,75
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
68.75 €Opatija
Paid: 04/202530988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2025-04
Amount as printed
56,25
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
56.25 €Opatija
Paid: 03/202630988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2026-03
Amount as printed
56,25
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
56.25 €Opatija
Paid: 01/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2024-01
Amount as printed
40,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
40.15 €Opatija
Paid: 02/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2024-02
Amount as printed
40,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
40.15 €Opatija
Paid: 03/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2024-03
Amount as printed
40,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
40.15 €Opatija
Paid: 04/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2024-04
Amount as printed
40,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
40.15 €Opatija
Paid: 05/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2024-05
Amount as printed
40,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
40.15 €Opatija
Paid: 06/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2024-06
Amount as printed
40,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
40.15 €Opatija
Paid: 07/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINANOVENA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
NOVENA D.O.O.
Recipient type
company
Recipient OIB (as published)
82441405695
Description
Ostale usluge
Recipient seat
ZAGREB
Economic classification
3239
Activity
A204001
Functional classification
0820
Payment month
2024-07
Amount as printed
40,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
40.15 €Opatija

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections