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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: 2024-06-20	Zadar	NOVENA DOO Record details Domain payments Record type payment Payer Zadar Recipient NOVENA DOO Recipient type company Recipient OIB (as published) 82441405695 Description T010371 Opremanje kulturnih objekata (Providurova palača i Centar za mlade) Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00195/24-14 Payment date 2024-06-20 Amount as printed 903.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	903.75 €	Zadar
Paid: 2024-02-13	Zadar	NOVENA DOO Record details Domain payments Record type payment Payer Zadar Recipient NOVENA DOO Recipient type company Recipient OIB (as published) 82441405695 Description T010371 Opremanje kulturnih objekata (Providurova palača i Centar za mlade) Recipient seat ZAGREB Postcode 10000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2024-02-13 Amount as printed 902.76 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	902.76 €	Zadar
Paid: 2024-08-28	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 2024-08-28 Amount as printed 630.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.29 €	Novska
Paid: 2024-08-19	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 2024-08-19 Amount as printed 630.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.29 €	Novska
Paid: 2024-08-13	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 2024-08-13 Amount as printed 620.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.80 €	Novska
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: 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
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
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: 01/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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: 02/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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: 03/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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: 04/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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: 05/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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: 06/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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: 07/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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
Paid: 08/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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 2024-08 Amount as printed 40,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.15 €	Opatija
Paid: 09/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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 2024-09 Amount as printed 40,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.15 €	Opatija
Paid: 10/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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 2024-10 Amount as printed 40,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.15 €	Opatija
Paid: 11/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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 2024-11 Amount as printed 40,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.15 €	Opatija
Paid: 12/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	NOVENA 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 2024-12 Amount as printed 40,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.15 €	Opatija
Paid: 2024-02-13	Zadar	NOVENA DOO Record details Domain payments Record type payment Payer Zadar Recipient NOVENA DOO Recipient type company Recipient OIB (as published) 82441405695 Description T010371 Opremanje kulturnih objekata (Providurova palača i Centar za mlade) Recipient seat ZAGREB Postcode 10000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2024-02-13 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	39.81 €	Zadar