| 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 |
| 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","59.2"],["3433","Zatezne kamate","2.25"]]
- Payment date
- 2025-03-13
- Amount as printed
- 61.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.45 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
- 3433
- Account name
- Zatezne kamate
- Breakdown by account
- [["3433","Zatezne kamate","7.29"],["3234","Komunalne usluge","51.86"]]
- Payment date
- 2025-03-13
- Amount as printed
- 59.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.15 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","6.03"],["3234","Komunalne usluge","51.86"]]
- Payment date
- 2025-03-13
- Amount as printed
- 57.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.89 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","0.17"],["3234","Komunalne usluge","52.08"]]
- Payment date
- 2025-03-13
- Amount as printed
- 52.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.25 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","46.22"],["3433","Zatezne kamate","0.3"]]
- Payment date
- 2025-03-13
- Amount as printed
- 46.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46.52 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: 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","32.49"],["3433","Zatezne kamate","0.06"]]
- Payment date
- 2025-03-13
- Amount as printed
- 32.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.55 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","0.15"],["3234","Komunalne usluge","32.28"]]
- Payment date
- 2025-03-13
- Amount as printed
- 32.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.43 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","30.04"],["3433","Zatezne kamate","0.08"]]
- Payment date
- 2025-03-13
- Amount as printed
- 30.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.12 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","25.15"]]
- Payment date
- 2025-03-13
- Amount as printed
- 25.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.2 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
- Breakdown by account
- [["3234","Komunalne usluge","22.69"],["3433","Zatezne kamate","0.22"]]
- Payment date
- 2025-03-13
- Amount as printed
- 22.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.91 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","0.12"],["3234","Komunalne usluge","22.69"]]
- Payment date
- 2025-03-13
- Amount as printed
- 22.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.81 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","21.06"]]
- Payment date
- 2025-03-13
- Amount as printed
- 21.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.28 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","20.42"],["3433","Zatezne kamate","0.8"]]
- Payment date
- 2025-03-13
- Amount as printed
- 21.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.22 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
- 20.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.49 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","0.23"],["3234","Komunalne usluge","20.05"]]
- Payment date
- 2025-03-13
- Amount as printed
- 20.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.28 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","20.05"],["3433","Zatezne kamate","0.07"]]
- Payment date
- 2025-03-13
- Amount as printed
- 20.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.12 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
- 19.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.91 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
- 18.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.04 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: 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: 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: 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: 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","10.45"]]
- Payment date
- 2025-03-13
- Amount as printed
- 10.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.55 EUR | Paid | Novska |