CompanyPayment recipientSupplier

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

Date	Other party	Purpose / title	Amount	Source
01/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge Record details Domain payments Recipient NOVENA izdavaštvo, trgovina i uslug e d.o.o. Recipient type company Recipient OIB 82441405695 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	6,837.50 €	Ministarstvo financija — Državna riznica
04/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 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 3238 Expense type Računalne usluge	2,325.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 2026-05-20 Amount as printed 1157.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,157.11 €	Novska
Paid: 2026-03-10	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 2026-03-10 Amount as printed 907.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	907.45 €	Novska
Paid: 2026-03-10	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 2026-03-10 Amount as printed 907.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	907.11 €	Novska
Paid: 2026-05-07	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 2026-05-07 Amount as printed 807.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.11 €	Novska
Paid: 2026-06-29	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 2026-06-29 Amount as printed 801.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.10 €	Novska
Paid: 2026-02-18	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 2026-02-18 Amount as printed 798.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.20 €	Novska
Paid: 2026-06-05	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 2026-06-05 Amount as printed 772.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.25 €	Novska
Paid: 2026-06-29	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 2026-06-29 Amount as printed 751.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.10 €	Novska
Paid: 2026-06-15	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 2026-06-15 Amount as printed 751.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.10 €	Novska
Paid: 2026-09-02	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-09-02 Amount as printed 751.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.10 €	Novska
Paid: 2026-06-01	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 - nadogradnja android Invoice number 307-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 307-1-1 Partner VAT id as printed HR82441405695 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-06-01 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.00 €	Dubrovnik
04/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge Record details Domain payments Recipient NOVENA izdavaštvo, trgovina i uslug e d.o.o. Recipient type company Recipient OIB 82441405695 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	675.00 €	Ministarstvo financija — Državna riznica
07/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge Record details Domain payments Recipient NOVENA izdavaštvo, trgovina i uslug e d.o.o. Recipient type company Recipient OIB 82441405695 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	675.00 €	Ministarstvo financija — Državna riznica
05/2026	02021-Stručna služba Savjeta za nacionalne manjine	Računalne usluge Record details Domain payments Recipient NOVENA izdavaštvo, trgovina i uslug e d.o.o. Recipient type company Recipient OIB 82441405695 Recipient seat Zagreb Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA Expense code 3238 Expense type Računalne usluge	475.00 €	Ministarstvo financija — Državna riznica
03/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge Record details Domain payments Recipient NOVENA izdavaštvo, trgovina i uslug e d.o.o. Recipient type company Recipient OIB 82441405695 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
06/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge Record details Domain payments Recipient NOVENA izdavaštvo, trgovina i uslug e d.o.o. Recipient type company Recipient OIB 82441405695 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
09/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge Record details Domain payments Recipient NOVENA izdavaštvo, trgovina i uslug e d.o.o. Recipient type company Recipient OIB 82441405695 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3238 Expense type Računalne usluge	337.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	Dubrovnik	NOVENA IZDAVAŠTVO Record details Domain payments Record type payment Payer Dubrovnik Recipient NOVENA IZDAVAŠTVO Recipient type not-stated Recipient OIB (as published) 82441405695 Description Novena - hosting Invoice number 145-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 145-1-1 Partner VAT id as printed HR82441405695 Invoice date 2026-03-02 Due date 2026-04-03 Recipient place ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2026-03-13 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.00 €	Dubrovnik
Paid: 2026-06-02	Novska	NOVENA d.o.o. - Zgb Record details Domain payments Record type payment Payer Novska Recipient NOVENA d.o.o. - Zgb Recipient type company Recipient OIB (as published) 82441405695 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-02 Amount as printed 282.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.13 €	Novska
Paid: 2026-05-07	Dubrovnik	NOVENA IZDAVAŠTVO Record details Domain payments Record type payment Payer Dubrovnik Recipient NOVENA IZDAVAŠTVO Recipient type not-stated Recipient OIB (as published) 82441405695 Description NOVENA - ODRŽ PO UG 4/2026 Invoice number 296-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 296-1-1 Partner VAT id as printed HR82441405695 Invoice date 2026-05-04 Due date 2026-06-03 Recipient place ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2026-05-07 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Dubrovnik
Paid: 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
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
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: 2026-01-14	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 873-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 873-1-1 Partner VAT id as printed HR82441405695 Invoice date 2025-12-31 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2026-01-14 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 €	Dubrovnik
Paid: 2026-01-29	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.OST.RAČ.USL. Invoice number 838-1-1 Recipient IBAN (as published) HR6124840081100656990 Payment reference HR00 838-1-1 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"],["323890","Ostale računalne usluge","65"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-29 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 €	Karlovac

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

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