Banking & Payments
NOKUMO SERVICES d.o.o. · Bank account and payment details
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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