CompanyReceives public money

VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu

OIB 99364912182 ·also printed as VODOVOD D.O.O. - režijski troškovi · Vodovod Novska d.o.o.

Receives

Paid · EUR: €29,035.12

Records: 481
Payers: 4
Years: 2021–2025
Sources: 4

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Now

source

Most recent record · 13 Mar 2025

€454.80

Paid · EUR

Novska — VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu

Paid total480 payments: €29,035.12
Largest payment13 Mar 2025: €813.73

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Novska €22,828.16 share79%
DJEČJI VRTIĆ "RADOST" €5,552.39 share19%
PUČKO OTVORENO UČILIŠTE €395.48 share1.4%
GRADSKA KNJIŽNICA "ANTE JAGAR" €259.09 share0.9%

Share of this subject’s total of the same stage and currency (€29,035.12) · 4 other parties. All connections

For what

Account (expense type)

Komunalne usluge€19,866.71 68%
Naknade građanima i kućanstvima u naravi€6,232.04 21%
Zatezne kamate€2,616.89 9%
Potraživanja za porez na dodanu vrijednost kod obveznika€319.48 1.1%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	480	Paid€29,035.12

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Novska €22,828.16 443 records
DJEČJI VRTIĆ "RADOST" €5,552.39 13 records
PUČKO OTVORENO UČILIŠTE €395.48 12 records
GRADSKA KNJIŽNICA "ANTE JAGAR" €259.09 12 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-13	Novska	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer Novska Recipient VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu Recipient type company Recipient OIB (as published) 99364912182 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-13 Amount as printed 813.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	813.73 EUR	Novska
Paid: 2024-09-25	Novska	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer Novska Recipient VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu Recipient type company Recipient OIB (as published) 99364912182 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-25 Amount as printed 654.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.94 EUR	Novska
Paid: 2024-06-18	DJEČJI VRTIĆ "RADOST"	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu Recipient type company Recipient OIB (as published) 99364912182 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-06-18 Amount as printed 650.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.38 EUR	Novska
Paid: 2024-07-30	Novska	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer Novska Recipient VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu Recipient type company Recipient OIB (as published) 99364912182 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-30 Amount as printed 641.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.32 EUR	Novska
Paid: 2024-03-01	DJEČJI VRTIĆ "RADOST"	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu Recipient type company Recipient OIB (as published) 99364912182 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-01 Amount as printed 637.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.49 EUR	Novska
Paid: 2024-05-24	Novska	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer Novska Recipient VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu Recipient type company Recipient OIB (as published) 99364912182 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-05-24 Amount as printed 558.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.88 EUR	Novska

All such records →All records (481) →

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