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.

Clear

480 records of 481 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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 551.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.34 EUR	Paid	Novska
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 546.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.82 EUR	Paid	Novska
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 539.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.47 EUR	Paid	Novska
Paid: 2024-04-25	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 2024-04-25 Amount as printed 529.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.29 EUR	Paid	Novska
Paid: 2024-03-27	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 2024-03-27 Amount as printed 511.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.25 EUR	Paid	Novska
Paid: 2024-12-16	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 2024-12-16 Amount as printed 509.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.01 EUR	Paid	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 494.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.48 EUR	Paid	Novska
Paid: 2024-07-12	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 2024-07-12 Amount as printed 490.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.66 EUR	Paid	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 481.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.39 EUR	Paid	Novska
Paid: 2024-03-08	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 2024-03-08 Amount as printed 479.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.03 EUR	Paid	Novska
Paid: 2024-01-17	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 2024-01-17 Amount as printed 476.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.45 EUR	Paid	Novska
Paid: 2024-05-15	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 2024-05-15 Amount as printed 463.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.08 EUR	Paid	Novska
Paid: 2024-11-13	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 2024-11-13 Amount as printed 456.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.62 EUR	Paid	Novska
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 454.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.8 EUR	Paid	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 450.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.68 EUR	Paid	Novska
Paid: 2024-04-12	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 2024-04-12 Amount as printed 448.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.11 EUR	Paid	Novska
Paid: 2024-12-30	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 2024-12-30 Amount as printed 426.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.71 EUR	Paid	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 389.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.36 EUR	Paid	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 321.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.13 EUR	Paid	Novska
Paid: 2024-04-12	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","8.67"],["3234","Komunalne usluge","310.81"]] Payment date 2024-04-12 Amount as printed 319.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.48 EUR	Paid	Novska
Paid: 2024-09-27	Novska	VODOVOD D.O.O. - režijski troškovi All fields Domain payments Record type payment Payer Novska Recipient VODOVOD D.O.O. - režijski troškovi Recipient type company Recipient OIB (as published) 99364912182 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-09-27 Amount as printed 307.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	307.56 EUR	Paid	Novska
Paid: 2024-08-20	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 2024-08-20 Amount as printed 302.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.82 EUR	Paid	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 Breakdown by account [["3234","Komunalne usluge","291.39"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.46"]] Payment date 2024-05-24 Amount as printed 298.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.85 EUR	Paid	Novska
Paid: 2024-12-30	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 2024-12-30 Amount as printed 298.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.65 EUR	Paid	Novska
Paid: 2024-01-17	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 Breakdown by account [["3234","Komunalne usluge","289.58"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","6.73"]] Payment date 2024-01-17 Amount as printed 296.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.31 EUR	Paid	Novska
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 293.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.19 EUR	Paid	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 259.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.81 EUR	Paid	Novska
Paid: 2024-01-17	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.12"],["3234","Komunalne usluge","233.87"]] Payment date 2024-01-17 Amount as printed 233.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.99 EUR	Paid	Novska
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 Breakdown by account [["3234","Komunalne usluge","216.81"],["3433","Zatezne kamate","0.37"]] Payment date 2025-03-13 Amount as printed 217.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.18 EUR	Paid	Novska
Paid: 2024-09-11	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 2024-09-11 Amount as printed 201.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.77 EUR	Paid	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.34"],["3234","Komunalne usluge","195.86"]] Payment date 2024-09-25 Amount as printed 196.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.2 EUR	Paid	Novska
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 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Novska
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 175.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.18 EUR	Paid	Novska
Paid: 2024-04-12	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 2024-04-12 Amount as printed 174.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.92 EUR	Paid	Novska

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