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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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NOVENA D.O.O.

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-24	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-10-24 Amount as printed 620.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.80 €	Novska
Paid: 2024-11-25	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-11-25 Amount as printed 620.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.80 €	Novska
Paid: 2024-12-31	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-12-31 Amount as printed 620.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.80 €	Novska
Paid: 2025-01-17	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-01-17 Amount as printed 620.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.80 €	Novska
Paid: 2025-03-07	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-03-07 Amount as printed 620.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.80 €	Novska
Paid: 2024-05-29	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-05-29 Amount as printed 615.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.43 €	Novska
Paid: 2024-05-09	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-05-09 Amount as printed 611.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.31 €	Novska
Paid: 2024-04-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.OPR. Invoice number 137-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 137-1-1 Invoice date 2024-03-07 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","109.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","437.99"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-04 Amount as printed 547.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.49 €	Karlovac
Paid: 2024-03-18	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-03-18 Amount as printed 545.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.11 €	Novska
Paid: 2024-03-18	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-03-18 Amount as printed 492.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.10 €	Novska
05/2025	02021-Stručna služba Savjeta za nacionalne manjine	Računalne 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 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3238 Expense type Računalne usluge	475.00 €	Ministarstvo financija — Državna riznica
05/2026	02021-Stručna služba Savjeta za nacionalne manjine	Računalne 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 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3238 Expense type Računalne usluge	475.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-02-05 Amount as printed 464.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.63 €	Novska
Paid: 2024-01-08	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-01-08 Amount as printed 460.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.88 €	Novska
02/2025	08012-Državni zavod za intelektualno vlasništvo	Računalne 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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
03/2025	08012-Državni zavod za intelektualno vlasništvo	Računalne 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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
06/2025	08012-Državni zavod za intelektualno vlasništvo	Računalne 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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
03/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne 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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
06/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne 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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
09/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne 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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	Dubrovnik	NOVENA IZDAVAŠTVO Record details Domain payments Record type payment Payer Dubrovnik Recipient NOVENA IZDAVAŠTVO Recipient type not-stated Recipient OIB (as published) 82441405695 Description Novena - hosting Invoice number 145-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 145-1-1 Partner VAT id as printed HR82441405695 Invoice date 2026-03-02 Due date 2026-04-03 Recipient place ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-03-13 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.00 €	Dubrovnik
Paid: 2025-05-21	Dubrovnik	NOVENA 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 283-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 283-1-1 Partner VAT id as printed HR82441405695 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-05-21 Amount as printed 306.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.25 €	Dubrovnik
Paid: 2026-06-02	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-02 Amount as printed 282.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.13 €	Novska
Paid: 2026-05-07	Dubrovnik	NOVENA 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 4/2026 Invoice number 296-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 296-1-1 Partner VAT id as printed HR82441405695 Invoice date 2026-05-04 Due date 2026-06-03 Recipient place ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-05-07 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Dubrovnik
Paid: 2024-02-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ. I INVEST . ODRŽ.OPR. Invoice number 5-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 5-1-1 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-20 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-03-19	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.OPR. Invoice number 76-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 76-1-1 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-19 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-04-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.OPR. Invoice number 136-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 136-1-1 Invoice date 2024-03-07 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-04 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-05-29	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.OPR. Invoice number 227-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 227-1-1 Invoice date 2024-05-02 Due date 2024-06-01 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-29 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-05-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ. Invoice number 158-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 158-1-1 Invoice date 2024-04-15 Due date 2024-05-02 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-07 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-06-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.OPR. Invoice number 313-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 313-1-1 Invoice date 2024-06-03 Due date 2024-07-03 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-07-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.OPR. Invoice number 367-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 367-1-1 Invoice date 2024-06-30 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-22 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-09-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.OPR. Invoice number 513-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 513-1-1 Invoice date 2024-08-31 Due date 2024-10-02 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-27 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-09-06	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.OPR. Invoice number 450-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 450-1-1 Invoice date 2024-07-31 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-06 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-10-15	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.POST .I OPR. Invoice number 574-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 574-1-1 Invoice date 2024-09-30 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-15 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-12-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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 726-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 726-1-1 Invoice date 2024-11-30 Due date 2025-01-01 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323890","Ostale računalne usluge","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-20 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2024-12-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ.POST .I OPR. Invoice number 649-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 649-1-1 Invoice date 2024-10-31 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-04 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2025-01-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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.USL.TEKUĆ.ODRŽ. Invoice number 793-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 793-1-1 Invoice date 2024-12-31 Due date 2025-02-06 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","52.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-14 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2025-03-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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 142-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 142-1-1 Invoice date 2025-03-03 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","52.5"],["323890","Ostale računalne usluge","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-28 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2025-03-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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 67-1-1-2025 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 67-1-1-2025 Invoice date 2025-02-06 Due date 2025-03-08 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","52.5"],["323890","Ostale računalne usluge","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-07 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac
Paid: 2025-05-02	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	NOVENA 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 226-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 226-1-1 Invoice date 2025-04-03 Due date 2025-05-03 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","52.5"],["323890","Ostale računalne usluge","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-02 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Karlovac