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: 2024-05-22	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 16.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.4 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 16.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.22 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","0.16"],["3234","Komunalne usluge","15.87"]] Payment date 2024-01-17 Amount as printed 16.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.03 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 15.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.87 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 15.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.87 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 15.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.87 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","0.16"],["3234","Komunalne usluge","15.67"]] Payment date 2024-09-25 Amount as printed 15.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.83 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","0.4"],["3234","Komunalne usluge","15.36"]] Payment date 2025-03-13 Amount as printed 15.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.76 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 15.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.74 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 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.63 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 15.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.45 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 15.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.45 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","15.36"],["3433","Zatezne kamate","0.07"]] Payment date 2025-03-13 Amount as printed 15.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.43 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 15.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.25 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 14.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.93 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","0.04"],["3234","Komunalne usluge","14.25"]] Payment date 2024-01-17 Amount as printed 14.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.29 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 14.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.2 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.01"],["3234","Komunalne usluge","13.97"]] Payment date 2025-03-13 Amount as printed 13.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.98 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 13.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.49 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","13.29"],["3433","Zatezne kamate","0.03"]] Payment date 2024-07-30 Amount as printed 13.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.32 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","0.16"],["3234","Komunalne usluge","13.14"]] Payment date 2024-09-25 Amount as printed 13.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.3 EUR	Paid	Novska
Paid: 2024-02-05	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 2024-02-05 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Novska
Paid: 2024-06-07	GRADSKA KNJIŽNICA "ANTE JAGAR"	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-06-07 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 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 13.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.25 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","0.02"],["3234","Komunalne usluge","13.14"]] Payment date 2024-09-25 Amount as printed 13.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.16 EUR	Paid	Novska
Paid: 2024-10-17	GRADSKA KNJIŽNICA "ANTE JAGAR"	VODOVOD NOVSKA d.o.o. Vodovod Novska d.o.o. za javnu opskrbu All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-10-17 Amount as printed 13.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.14 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 13.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.01 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 13.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.01 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","12.91"],["3433","Zatezne kamate","0.03"]] Payment date 2025-03-13 Amount as printed 12.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.94 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 12.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12.92 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","0.05"],["3234","Komunalne usluge","12.84"]] Payment date 2024-07-30 Amount as printed 12.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.89 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 12.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12.75 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 12.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.36 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 12.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.35 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 12.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.31 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 12.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12.1 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 12.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12.05 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 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12.03 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 11.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.93 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 11.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.9 EUR	Paid	Novska

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