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: 2024-03-08	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 172.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.63 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 160.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.21 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 160.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	160.1 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 157.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	157.78 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","0.41"],["3234","Komunalne usluge","140.27"]] Payment date 2024-09-25 Amount as printed 140.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.68 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 134.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.29 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 134.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134 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","0.1"],["3234","Komunalne usluge","128.62"]] Payment date 2025-03-13 Amount as printed 128.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.72 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 121.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.48 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","116.42"],["3433","Zatezne kamate","1.32"]] Payment date 2025-03-13 Amount as printed 117.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.74 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 113.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	113.41 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","0.24"],["3234","Komunalne usluge","101.33"]] Payment date 2025-03-13 Amount as printed 101.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.57 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","0.05"],["3234","Komunalne usluge","100.89"]] Payment date 2025-03-13 Amount as printed 100.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.94 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 98.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	98.86 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","96.53"],["3433","Zatezne kamate","0.15"]] Payment date 2024-09-25 Amount as printed 96.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.68 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 91.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.69 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","86.67"],["3433","Zatezne kamate","0.08"]] Payment date 2024-09-25 Amount as printed 86.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.75 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 85.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	85.5 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 84.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	84.58 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 84.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	84.09 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 80.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.87 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","0.22"],["3234","Komunalne usluge","80.29"]] Payment date 2025-03-13 Amount as printed 80.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.51 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.41"],["3234","Komunalne usluge","78.03"]] Payment date 2024-05-24 Amount as printed 78.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.44 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","77.69"],["3433","Zatezne kamate","0.23"]] Payment date 2024-07-30 Amount as printed 77.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.92 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 76.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	76.18 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 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 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","0.69"],["3234","Komunalne usluge","73.39"]] Payment date 2025-03-13 Amount as printed 74.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.08 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 72.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	72.81 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 70.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	70.78 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","61.89"],["3433","Zatezne kamate","8.17"]] Payment date 2024-05-24 Amount as printed 70.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.06 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","2.33"],["3234","Komunalne usluge","67.09"]] Payment date 2024-09-25 Amount as printed 69.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.42 EUR	Paid	Novska
Paid: 2024-02-27	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 2024-02-27 Amount as printed 69.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.38 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","68.74"],["3433","Zatezne kamate","0.56"]] Payment date 2024-09-25 Amount as printed 69.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.3 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","68.32"],["3433","Zatezne kamate","0.03"]] Payment date 2025-03-13 Amount as printed 68.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.35 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 67.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.16 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 65.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	65.49 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 65.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	65.21 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 65.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	65.1 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 64.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.88 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","0.07"],["3234","Komunalne usluge","63.37"]] Payment date 2025-03-13 Amount as printed 63.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.44 EUR	Paid	Novska

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