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

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NOVENA D.O.O.

Date	Other party	Purpose / title	Amount	Source
08/2025	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	15,562.50 €	Ministarstvo financija — Državna riznica
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 7558.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,558.91 €	Novska
12/2025	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	2,625.00 €	Ministarstvo financija — Državna riznica
07/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient NOVENA izdavaštvo, trgovina i uslug e d.o.o. Recipient type company Recipient OIB 82441405695 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905020-INFOCENTAR ZAŠTITE OKOLIŠA I PRIRODE - MOBILNA KOMPONENTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,325.00 €	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient NOVENA izdavaštvo, trgovina i uslug e d.o.o. Recipient type company Recipient OIB 82441405695 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A576226-DESK KREATIVNE EUROPE - KULTURA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,750.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 73-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 73-1-1 Invoice date 2025-02-10 Due date 2025-03-12 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 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","337.5"],["323890","Ostale računalne usluge","1350"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-10 Amount as printed 1687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,687.50 €	Karlovac
Paid: 2025-07-18	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 2025-07-18 Amount as printed 910.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.34 €	Novska
Paid: 2025-05-26	Zadar	NOVENA DOO Record details Domain payments Record type payment Payer Zadar Recipient NOVENA DOO Recipient type company Recipient OIB (as published) 82441405695 Description A010371 Redovno održavanje objekata u kulturi Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00117/25-080 Payment date 2025-05-26 Amount as printed 903.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	903.75 €	Zadar
Paid: 2025-12-31	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 2025-12-31 Amount as printed 788.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.78 €	Novska
Paid: 2025-11-28	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 2025-11-28 Amount as printed 784.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.84 €	Novska
Paid: 2025-11-20	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 2025-11-20 Amount as printed 784.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.84 €	Novska
Paid: 2025-07-18	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 2025-07-18 Amount as printed 775.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.48 €	Novska
12/2025	01105-Povjerenstvo za fiskalnu politiku	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 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	725.00 €	Ministarstvo financija — Državna riznica
04/2025	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	675.00 €	Ministarstvo financija — Državna riznica
07/2025	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	675.00 €	Ministarstvo financija — Državna riznica
10/2025	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	675.00 €	Ministarstvo financija — Državna riznica
12/2025	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	675.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	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 2025-07-14 Amount as printed 661.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.41 €	Novska
Paid: 2025-04-15	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 2025-04-15 Amount as printed 643.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.35 €	Novska
Paid: 2025-07-01	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 2025-07-01 Amount as printed 642.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.50 €	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
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
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
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: 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
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
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