| Paid: 2025-06-06 | 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.OST.RAČ.USL.
- Invoice number
- 296-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 296-1-1
- Invoice date
- 2025-05-08
- Due date
- 2025-06-07
- 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
- 2025-06-06
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2025-07-07 | 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
- 368-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 368-1-1
- Invoice date
- 2025-06-09
- Due date
- 2025-07-09
- 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
- 2025-07-07
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2025-08-07 | 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
- 442-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 442-1-1
- Invoice date
- 2025-07-10
- Due date
- 2025-08-09
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-08-07
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2025-09-09 | 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
- 512-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 512-1-1
- Invoice date
- 2025-08-11
- Due date
- 2025-09-10
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-09-09
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2025-10-03 | 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
- 584-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 584-1-1
- Invoice date
- 2025-09-03
- Due date
- 2025-10-03
- 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
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-10-03
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2025-11-03 | 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
- 621-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 621-1-1
- Invoice date
- 2025-10-03
- 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
- 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
- 2025-11-03
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2025-12-24 | 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
- 803-1-1-2025
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 803-1-1-2025
- Invoice date
- 2025-12-08
- Due date
- 2026-01-07
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-12-24
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2025-12-05 | 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
- 733-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 733-1-1
- Invoice date
- 2025-11-06
- Due date
- 2025-12-06
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-12-05
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2026-02-13 | 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
- 2-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 2-1-1
- Invoice date
- 2026-01-12
- Due date
- 2026-02-11
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-02-13
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2026-03-11 | 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
- 82-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 82-1-1
- Invoice date
- 2026-02-09
- Due date
- 2026-03-11
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-03-11
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2026-04-10 | 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
- 154-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 154-1-1
- Invoice date
- 2026-03-12
- Due date
- 2026-04-11
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-04-10
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2026-05-14 | 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.OST.RAČ.USL.
- Invoice number
- 237-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 237-1-1
- Invoice date
- 2026-04-14
- Due date
- 2026-05-14
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-05-14
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2026-06-15 | 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.OST.RAČ.USL.
- Invoice number
- 305-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 305-1-1
- Invoice date
- 2026-05-15
- Due date
- 2026-06-14
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-06-15
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2026-07-10 | 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
- 376-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 376-1-1
- Invoice date
- 2026-06-12
- Due date
- 2026-07-12
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-07-10
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2026-08-14 | 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.OST.RAČ.USL.
- Invoice number
- 443-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 443-1-1
- Invoice date
- 2026-07-15
- Due date
- 2026-08-14
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-08-14
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| Paid: 2026-09-17 | 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
- 525-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 525-1-1
- Invoice date
- 2026-08-17
- Due date
- 2026-09-16
- 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","52.5"],["323890","Ostale računalne usluge","210"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-09-17
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Karlovac |
| 10/2025 | 04805-Ministarstvo vanjskih i europskih poslova | 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
- 04805-Ministarstvo vanjskih i europskih poslova
- Responsible budget user
- 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- T776069-SVJETSKA IZLOŽBA EXPO
- Expense code
- 3238
- Expense type
- Računalne usluge
| 250.00 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 225.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-13 | 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 - održavanje
- Invoice number
- 226-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 226
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2026-04-01
- Due date
- 2026-05-01
- 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
- 2026-04-13
- Amount as printed
- 225.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 225.00 € | Dubrovnik |
| 11/2025 | 08625-Hrvatski zavod za zapošljavanje | 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
- 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
- 3238
- Expense type
- Računalne usluge
| 215.68 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 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
| 197.50 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 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
| 197.50 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 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
| 197.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-08 | 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
- Noivena - održavanje
- Invoice number
- 793-1-1-2025
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 20250000758
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2025-12-01
- 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, 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
- 2025-12-08
- Amount as printed
- 156.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 156.25 € | Dubrovnik |
| 10/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 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
| 147.50 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 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
| 147.50 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 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
| 147.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-18 | 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
- 68-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 68-1-1
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2026-02-02
- Due date
- 2026-03-04
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32389
- Account name
- Ostale računalne usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-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
- 2026-02-18
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.00 € | Dubrovnik |
| Paid: 2026-06-05 | 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, hosting
- Invoice number
- 362-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 362
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2026-06-01
- Due date
- 2026-07-01
- 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
- 2026-06-05
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.00 € | Dubrovnik |
| Paid: 2026-07-08 | 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 i hosting 7
- Invoice number
- 434-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 434
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- 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
- 2026-07-08
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.00 € | Dubrovnik |
| Paid: 2026-08-25 | 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 8/26
- Invoice number
- 517-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 517-1-1
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2026-08-03
- Due date
- 2026-09-02
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32389
- Account name
- Ostale računalne usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-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
- 2026-08-25
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.00 € | Dubrovnik |
| Paid: 2026-09-11 | 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, hosting
- Invoice number
- 580-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 580-1-1
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2026-09-01
- Due date
- 2026-10-01
- 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
- 2026-09-11
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.00 € | Dubrovnik |
| Paid: 2025-01-08 | 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
- 820-1-1
- Invoice number
- 820-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 820-1-1
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2024-12-31
- Due date
- 2024-12-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32389
- Account name
- Ostale računalne usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, 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
- 2025-01-08
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Dubrovnik |
| Paid: 2025-03-31 | 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 RN. 128-1-1 održavanje web stranice
- Invoice number
- 128-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 128-1-1
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2025-03-03
- Due date
- 2025-04-02
- 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
- 2025-03-31
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Dubrovnik |
| Paid: 2025-03-06 | 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 mrežnih stranica 01/2025
- Invoice number
- 65-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 65-1-1
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2025-02-05
- Due date
- 2025-03-07
- 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
- 2025-03-06
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Dubrovnik |
| Paid: 2025-05-16 | 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.STRANICA 3/25
- Invoice number
- 212-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 20250000177
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2025-04-01
- Due date
- 2025-05-01
- 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
- 2025-05-16
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Dubrovnik |
| Paid: 2025-06-24 | 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
- 353-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 353
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2025-06-02
- Due date
- 2025-07-02
- 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
- 2025-06-24
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Dubrovnik |
| Paid: 2025-07-18 | 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 mrežnih stranica
- Invoice number
- 429-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 429-1-1
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2025-07-01
- Due date
- 2025-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32389
- Account name
- Ostale računalne usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, 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
- 2025-07-18
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Dubrovnik |
| Paid: 2025-08-12 | 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
- 498-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 498-1-1
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2025-08-01
- Due date
- 2025-08-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32389
- Account name
- Ostale računalne usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, 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
- 2025-08-12
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Dubrovnik |
| Paid: 2025-09-11 | 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
- 568-1-1
- Recipient IBAN (as published)
- HR6124840081100656990
- Payment reference
- HR00 568-1-1
- Partner VAT id as printed
- HR82441405695
- Invoice date
- 2025-09-01
- Due date
- 2025-10-01
- 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
- 2025-09-11
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Dubrovnik |