Public bodyReceives public moneyPays / buys

GRAD NOVA GRADIŠKA

OIB 08658615403 · also printed as Grad Nova Gradiška

Receives

Paid · EUR: €8,202,285.22

Pays

Contracted: 6,866,314.99^*

Records: 895
Payers: 22
Recipients: 227
Years: 2024–2026
Sources: 26

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.

^* Currency not stated by the source; the amount is copied as published.

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€5,194,384.71

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €544,682.44
Most recent record30 Sept 2026 · Paid: €150,120

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike — GRAD NOVA GRADIŠKA — Tekuće pomoći temeljem prijenosa EU sredstava

Paid total467 payments: €8,202,285.22
Largest payment31 Oct 2025: €400,000

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €372,321.48 · median of 21 covered months

Jan 2025: €316,560.41
Feb 2025: €606,960.47
Mar 2025: €280,362.93
Apr 2025: €381,132.36
May 2025: €246,625.37
Jun 2025: €251,492.53
Jul 2025: €210,944.56
Aug 2025: €337,981.60
Sept 2025: €372,321.48
Oct 2025: €862,820.22
Nov 2025: €384,232.78
Dec 2025: €762,018.45
Jan 2026: €389,663.91
Feb 2026: €381,034.39
Mar 2026: €267,194.39
Apr 2026: €443,977.53
May 2026: €302,742.99
Jun 2026: €160,808.65
Jul 2026: €533,775.82
Aug 2026: €161,433.14
€544.7k Sept 2026: €544,682.44

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo financija - ostali izdaci države02506 €2,853,297.46 share35%
Ministarstvo znanosti, obrazovanja i mladih08005 €2,772,715.80 share34%
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €910,818 share11%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €556,191.08 share6.8%
Hrvatska vatrogasna zajednica03905 €388,365.06 share4.7%

Share of this subject’s total of the same stage and currency (€8,202,285.22) · 22 other parties. All connections

For what

Budget activity (subprogramme)

FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€2,720,574.66 33%
FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€2,023,695 25%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€910,818 11%
IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)K676067€726,259.20 8.9%
PROGRAM ZA SLAVONIJU, BARANJU I SRIJEMK680051€400,000 4.9%

Paid · EUR · as the source prints the item · showing 5 of 37. Records

Pays · this subject pays others

Now

source

Most recent record · 29 Aug 2025

11,620^*

Contracted

I D T d.o.o. — Nastavak sanacije deponije komunalnog otpada - stručni nadzor nad izgradnjom treće odlagališne plohe

Contracted total428 contracts: 6,866,314.99^*
Largest contract31 Dec 2024: 2,259,944.32^*

Izgradnja dječjeg vrtića

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who gets paid

Contracted

WATMONT d.o.o. 2,259,944.32^* share33%
STRABAG d.o.o. 909,648.78^* share13%
OPERA GROUP d.o.o. 824,650.85^* share12%
NISKOGRADNJA JURČAK d.o.o. 576,528.75^* share8.4%
Promet građenje d.o.o. 537,235.01^* share7.8%

Share of this subject’s total of the same stage and currency (6,866,314.99^*) · 227 other parties. All connections

For what

Procurement category

Radovi5,809,735.82^* 85%
Usluge813,751.64^* 12%
Robe242,827.53^* 3.5%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	467	Paid€8,202,285.22

Who pays · 22 payers

Paid · EURranked by amount6 of 22

Ministarstvo financija - ostali izdaci državebudget user code 02506 €2,853,297.46 23 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €2,772,715.80 26 records
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €910,818 11 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €556,191.08 4 records
Hrvatska vatrogasna zajednicabudget user code 03905 €388,365.06 21 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €287,312.63 7 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	428	Contracted6,866,314.99^*

Who gets paid · 227 recipients

Contractedranked by amount6 of 227

WATMONT d.o.o.OIB 83116801882 2,259,944.32^* 1 record
STRABAG d.o.o.OIB 74971361430 909,648.78^* 1 record
OPERA GROUP d.o.o.OIB 64863464055 824,650.85^* 1 record
NISKOGRADNJA JURČAK d.o.o.OIB 14162882772 576,528.75^* 3 records
Promet građenje d.o.o.OIB 37123159229 537,235.01^* 2 records
CESTE POŽEGA d.o.o.OIB 22203757528 420,328.89^* 2 records

All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680051-PROGRAM ZA SLAVONIJU, BARANJU I SRIJEM Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	400,000 EUR	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	376,811 EUR	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	363,129.6 EUR	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	216,414.46 EUR	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	185,302 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	185,302 EUR	Ministarstvo financija — Državna riznica

All such records →All records (895) →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-31	WATMONT d.o.o.	Izgradnja dječjeg vrtića All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier WATMONT d.o.o. Recipient type company Supplier OIB (as published) 83116801882 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/07, 2178-15-02-24-39 Procurement reference 130-1-14/24 EOJN notice number 2024/S F03-0010520 EOJN contract link https://eojn.hr/contract-eo/191837 EOJN procedure link https://eojn.hr/tender-eo/18384 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja dječjeg vrtića Published duration 10 mjeseca EOJN contract identifier 191837 Signing date 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 564,986.08 Amount including VAT 2,824,930.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,259,944.32 Total as amended including VAT 2,824,930.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V426":"2259944.3199999998","W426":"564986.07999999996","X426":"2824930.4","Y426":"0","Z426":"0","AA426":"2259944.3199999998","AB426":"2824930.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,259,944^*	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-14	STRABAG d.o.o.	Rekonstrukcija dijela Gajeve ulice: od križanja s Ul. Miroslava Kraljevića do križanja sa Ul. Slavča All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier STRABAG d.o.o. Recipient type company Supplier OIB (as published) 74971361430 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-25-4 Procurement reference 71-1-4/25 EOJN notice number 2025/S F03-0003964 EOJN contract link https://eojn.hr/contract-eo/348135 EOJN procedure link https://eojn.hr/tender-eo/34461 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela Gajeve ulice: od križanja s Ul. Miroslava Kraljevića do križanja sa Ul. Slavča Published duration 300 dana EOJN contract identifier 348135 Signing date 2025-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 227,412.2 Amount including VAT 1,137,060.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 909,648.78 Total as amended including VAT 1,137,060.98 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V425":"909648.78","W425":"227412.2","X425":"1137060.98","Y425":"0","Z425":"0","AA425":"909648.78","AB425":"1137060.98"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	909,649^*	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-20	OPERA GROUP d.o.o.	Nastavak sanacije deponije komunalnog otpada- izgradnja treće odlagališne plohe All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OPERA GROUP d.o.o. Recipient type company Supplier OIB (as published) 64863464055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-25-6 Procurement reference 79-1-9/25 EOJN notice number 2025/S F03-0012799 EOJN contract link https://eojn.hr/contract-eo/577873 EOJN procedure link https://eojn.hr/tender-eo/35150 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Nastavak sanacije deponije komunalnog otpada- izgradnja treće odlagališne plohe Published duration 275 dana EOJN contract identifier 577873 Signing date 2025-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 206,162.71 Amount including VAT 1,030,813.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 824,650.85 Total as amended including VAT 1,030,813.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"824650.85","W126":"206162.71","X126":"1030813.56","Y126":"0","Z126":"0","AA126":"824650.85","AB126":"1030813.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	824,651^*	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-01	NISKOGRADNJA JURČAK d.o.o.	Izgradnja nogostupa u Ljupini uz ŽC 4157 All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NISKOGRADNJA JURČAK d.o.o. Recipient type company Supplier OIB (as published) 14162882772 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/25-02/01,2178-15-02-25-15 Procurement reference 70-1-3/25 EOJN notice number 2025/S F03-0006172 EOJN contract link https://eojn.hr/contract-eo/467142 EOJN procedure link https://eojn.hr/tender-eo/34005 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja nogostupa u Ljupini uz ŽC 4157 Published duration 150 dana EOJN contract identifier 467142 Signing date 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 77,375.59 Amount including VAT 386,877.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 309,502.35 Total as amended including VAT 386,877.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"309502.34999999998","W201":"77375.59","X201":"386877.94","Y201":"0","Z201":"0","AA201":"309502.34999999998","AB201":"386877.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	309,502^*	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-08	Promet građenje d.o.o.	Energetska obnova nestambene zgrade (P+1) - Društveni dom Nova Gradiška All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Promet građenje d.o.o. Recipient type company Supplier OIB (as published) 37123159229 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-24-8 Procurement reference 119-1-11/24 EOJN notice number 2024/S F03-0006993 EOJN contract link https://eojn.hr/contract-eo/120110 EOJN procedure link https://eojn.hr/tender-eo/15661 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Energetska obnova nestambene zgrade (P+1) - Društveni dom Nova Gradiška Published duration 105 dana EOJN contract identifier 120110 Signing date 2024-10-08 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 70,353.04 Amount including VAT 351,765.2 Amendment amount excluding VAT 41,350.81 Amendment amount including VAT 51,688.51 Total as amended excluding VAT 322,762.97 Total as amended including VAT 403,453.71 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"281412.15999999997","W2":"70353.039999999994","X2":"351765.2","Y2":"41350.81","Z2":"51688.51","AA2":"322762.96999999997","AB2":"403453.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	281,412^*	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-07	Promet građenje d.o.o.	Izgradnja prometnice, odvojak Gajeve prema jugu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Promet građenje d.o.o. Recipient type company Supplier OIB (as published) 37123159229 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/04 Procurement reference 80-1-3/24 EOJN notice number 2024/S F03-0004537 EOJN contract link https://eojn.hr/contract-eo/88307 EOJN procedure link https://eojn.hr/tender-eo/10992 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnice, odvojak Gajeve prema jugu Published duration 165 dana EOJN contract identifier 88307 Signing date 2024-08-07 Literal source status Izvršen Delivery status completed Published execution date 2025-03-25 VAT amount 63,955.71 Amount including VAT 319,778.56 Amendment amount excluding VAT 38,041.11 Amendment amount including VAT 47,551.39 Total as amended excluding VAT 293,863.96 Total as amended including VAT 367,329.95 Published paid amount 338,480.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"255822.85","W197":"63955.71","X197":"319778.56","Y197":"38041.11","Z197":"47551.39","AA197":"293863.96000000002","AB197":"367329.95","AE197":"338480.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	255,823^*	Registar ugovora-stanje na dan 21.7.2025.

All such records →All records (895) →