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Banking & Payments

NOKUMO SERVICES d.o.o. · Bank account and payment details

support@nokumo.net +385 1 4641 264

1. Bank Details

Bank: PRIVREDNA BANKA ZAGREB — DIONIČKO DRUŠTVO (Privredna banka Zagreb d.d.) Radnička cesta 50, Zagreb, Republic of Croatia

IBAN: HR5923400091111320795 SWIFT/BIC: PBZGHR2X

Bank OIB: 02535697732

2. Bank Branch

Branch: PRIVREDNA BANKA ZAGREB — dioničko društvo Podružnica 07-ZAGREB Radnička 42, Zagreb

3. Payment Instructions

When initiating a bank transfer, please follow these guidelines:

  • Payee name must be exactly: **NOKUMO SERVICES d.o.o.**
  • Payment description must include the document type and identifier (e.g. invoice number)
  • Standard payment due date: **15 (fifteen) calendar days** from the date of issue
  • Funds must arrive in the bank account by the due date — the transfer initiation date does not constitute payment

4. Transfer Cost Allocation

The permitted cost allocation methods are:

  • **SEPA transfers (EUR):** SLEV (SHA) — divided expense
  • **Non-EUR EU transfers:** SHAR (SHA) — divided expense
  • **Transfers outside the EU:** DEBT (OUR) — payee's expense

5. Contact

For billing and payment enquiries:

Email: support@nokumo.net Phone: +385 1 4641 264 Address: Bosiljevska ulica 2, 10000 Zagreb, Croatia

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