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.

481 records · 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: 2024-10-29	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 2024-10-29 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	45 EUR	Paid	Novska
Paid: 2024-11-25	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 2024-11-25 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	45 EUR	Paid	Novska
Paid: 2024-12-20	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 2024-12-20 Amount as printed 44.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.9 EUR	Paid	Novska
Paid: 2024-12-18	PUČKO OTVORENO UČILIŠTE	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-12-18 Amount as printed 44.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.77 EUR	Paid	Novska
Paid: 2024-10-29	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 2024-10-29 Amount as printed 44.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.67 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 44.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.55 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 44.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.51 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","43.87"],["3433","Zatezne kamate","0.59"]] Payment date 2024-05-24 Amount as printed 44.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.46 EUR	Paid	Novska
Paid: 2024-07-29	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 2024-07-29 Amount as printed 44.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.31 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.3"],["3234","Komunalne usluge","43.87"]] Payment date 2024-07-30 Amount as printed 44.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.17 EUR	Paid	Novska
Paid: 2024-07-29	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 2024-07-29 Amount as printed 43.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.54 EUR	Paid	Novska
Paid: 2024-05-22	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 2024-05-22 Amount as printed 43.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.33 EUR	Paid	Novska
Paid: 2024-05-22	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 2024-05-22 Amount as printed 43.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.33 EUR	Paid	Novska
Paid: 2024-11-21	PUČKO OTVORENO UČILIŠTE	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-11-21 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 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 41.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.63 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 41.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.63 EUR	Paid	Novska
Paid: 2024-07-29	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 2024-07-29 Amount as printed 41.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.41 EUR	Paid	Novska
Paid: 2024-10-29	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 2024-10-29 Amount as printed 40.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	40.84 EUR	Paid	Novska
Paid: 2024-07-29	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 2024-07-29 Amount as printed 39.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.47 EUR	Paid	Novska
Paid: 2024-01-31	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 2024-01-31 Amount as printed 39.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.45 EUR	Paid	Novska
Paid: 2024-04-11	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 2024-04-11 Amount as printed 39.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.39 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 Breakdown by account [["3234","Komunalne usluge","38.71"],["3433","Zatezne kamate","0.09"]] Payment date 2024-07-30 Amount as printed 38.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.8 EUR	Paid	Novska
Paid: 2024-07-26	PUČKO OTVORENO UČILIŠTE	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-07-26 Amount as printed 38.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.44 EUR	Paid	Novska
Paid: 2024-04-11	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 2024-04-11 Amount as printed 38.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.31 EUR	Paid	Novska
Paid: 2024-05-22	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 2024-05-22 Amount as printed 38.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.31 EUR	Paid	Novska
Paid: 2024-06-12	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 2024-06-12 Amount as printed 38.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.2 EUR	Paid	Novska
Paid: 2024-10-16	PUČKO OTVORENO UČILIŠTE	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-10-16 Amount as printed 37.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.42 EUR	Paid	Novska
Paid: 2024-03-12	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 2024-03-12 Amount as printed 37.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	37.36 EUR	Paid	Novska
Paid: 2024-12-20	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 2024-12-20 Amount as printed 37.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	37.19 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","0.17"],["3234","Komunalne usluge","36.81"]] Payment date 2024-01-17 Amount as printed 36.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.98 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 Breakdown by account [["3234","Komunalne usluge","36.81"],["3433","Zatezne kamate","0.1"]] Payment date 2024-07-30 Amount as printed 36.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.91 EUR	Paid	Novska
Paid: 2024-06-12	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 2024-06-12 Amount as printed 36.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	36.69 EUR	Paid	Novska
Paid: 2024-06-12	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 2024-06-12 Amount as printed 36.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	36.19 EUR	Paid	Novska
Paid: 2024-04-25	PUČKO OTVORENO UČILIŠTE	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-04-25 Amount as printed 35.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.86 EUR	Paid	Novska
Paid: 2024-05-27	PUČKO OTVORENO UČILIŠTE	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-05-27 Amount as printed 35.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.86 EUR	Paid	Novska
Paid: 2024-06-17	PUČKO OTVORENO UČILIŠTE	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-06-17 Amount as printed 35.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.86 EUR	Paid	Novska
Paid: 2024-12-20	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 2024-12-20 Amount as printed 35.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	35.59 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 35.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	35.13 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","1.03"],["3234","Komunalne usluge","33.98"]] Payment date 2025-03-13 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 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 Breakdown by account [["3234","Komunalne usluge","34.48"],["3433","Zatezne kamate","0.26"]] Payment date 2024-09-25 Amount as printed 34.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.74 EUR	Paid	Novska

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