Public bodyReceives public moneyPays / buys

GRAD NOVSKA

OIB 09112913581

Receives

Paid · EUR: €9,724,722.10

Pays

Contracted: 16,738,517.84^*

Records: 823
Payers: 21
Recipients: 165
Years: 2024–2026
Sources: 23

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

€5,774,174.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €244,907.10
Most recent record30 Sept 2026 · Paid: €159,264.22

Ministarstvo financija - ostali izdaci države — GRAD NOVSKA — Pomoći fiskalnog izravnanja

Paid total477 payments: €9,724,722.10
Largest payment31 Jan 2025: €1,040,786.79

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

By month

Paid · EUR

Typical month €354,999.34 · median of 21 covered months

Jan 2025: €1,299,568.54
Feb 2025: €230,513.41
Mar 2025: €264,050.33
Apr 2025: €238,053.26
May 2025: €253,416.97
Jun 2025: €223,653.15
Jul 2025: €886,773.72
Aug 2025: €266,812.11
Sept 2025: €235,840.95
Oct 2025: €321,881.73
Nov 2025: €591,291.16
Dec 2025: €565,409.23
Jan 2026: €534,921.22
Feb 2026: €354,999.34
Mar 2026: €373,893.22
Apr 2026: €954,486.84
May 2026: €716,646.63
Jun 2026: €392,340.75
Jul 2026: €530,772.79
Aug 2026: €192,624.89
€244.9k Sept 2026: €244,907.10

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo financija - ostali izdaci države02506 €3,500,502.91 share36%
Ministarstvo znanosti, obrazovanja i mladih08005 €2,716,183.04 share28%
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €1,686,993.71 share17%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €673,778.01 share6.9%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €388,857.26 share4%

Share of this subject’s total of the same stage and currency (€9,724,722.10) · 21 other parties. All connections

For what

Budget activity (subprogramme)

FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€3,367,780.11 35%
IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4K877005€1,686,993.71 17%
FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€1,079,289 11%
IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)K676067€1,053,226.30 11%
KAPITALNE POMOĆI OSNIVAČIMA PREDŠKOLSKIH USTANOVAK580071€545,813.24 5.6%

Paid · EUR · as the source prints the item · showing 5 of 39. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€51,864.76	1

Shares as printed by APPRRR: EU €46,678.28 · HR €5,186.48

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source

Most recent record · 31 Dec 2025

19,202^*

Contracted

NOVOKOM d.o.o. — Izvođenje radova uređenja sanitarnog čvora u zgradi gradske uprave Grada Novske u suterenu

Contracted total346 contracts: 16,738,517.84^*
Largest contract2 Apr 2025: 4,697,712.56^*

Izgradnja dječjeg vrtića Gita u Novskoj (ponovljeni postupak)

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

Who gets paid

Contracted

VENKA GRADNJA d.o.o. 5,060,341.09^* share30%
Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član 3,015,576.98^* share18%
LONJA-STRUG d.d. 1,483,434.89^* share8.9%
PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2 938,371.69^* share5.6%
PRIMAT - RD d.o.o. 668,527.19^* share4%

Share of this subject’s total of the same stage and currency (16,738,517.84^*) · 165 other parties. All connections

For what

Procurement category

Radovi13,174,377.51^* 79%
Usluge1,917,015.72^* 11%
Robe1,647,124.61^* 9.8%

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	476	Paid€9,672,857.34
Agricultural aid	1	Paid€51,864.76

Who pays · 21 payers

Paid · EURranked by amount6 of 21

Ministarstvo financija - ostali izdaci državebudget user code 02506 €3,500,502.91 23 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €2,716,183.04 29 records
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €1,686,993.71 5 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €673,778.01 8 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €388,857.26 7 records
Hrvatska vatrogasna zajednicabudget user code 03905 €375,312.23 23 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	346	Contracted16,738,517.84^*

Who gets paid · 165 recipients

Contractedranked by amount6 of 165

VENKA GRADNJA d.o.o.OIB 53495746568 5,060,341.09^* 2 records
Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - članOIB 41490609630 3,015,576.98^* 4 records
LONJA-STRUG d.d.OIB 34493680403 1,483,434.89^* 2 records
PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2OIB 46117512632 938,371.69^* 2 records
PRIMAT - RD d.o.o.OIB 03868412563 668,527.19^* 4 records
NOVOKOM d.o.o.OIB 29659371749 469,804.28^* 20 records

All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4 Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	1,040,786.79 EUR	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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	573,362.52 EUR	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-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	479,863.78 EUR	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K580071-KAPITALNE POMOĆI OSNIVAČIMA PREDŠKOLSKIH USTANOVA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	351,223.38 EUR	Ministarstvo financija — Državna riznica
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4 Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	236,694.63 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 NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA 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	222,578 EUR	Ministarstvo financija — Državna riznica

All such records →All records (823) →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-02	VENKA GRADNJA d.o.o.	Izgradnja dječjeg vrtića Gita u Novskoj (ponovljeni postupak) All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VENKA GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 53495746568 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/24-01/17, Urbroj:2176-4-02-25-42 Procurement reference MV 22/25 EOJN notice number 2025/S F03-0005780 EOJN contract link https://eojn.hr/contract-eo/459884 EOJN procedure link https://eojn.hr/tender-eo/33503 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja dječjeg vrtića Gita u Novskoj (ponovljeni postupak) Published duration 16 mjeseca Instrument type Ugovor EOJN contract identifier 459884 Signing date 2025-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,174,428.14 Amount including VAT 5,872,140.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,697,712.56 Total as amended including VAT 5,872,140.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"4697712.5599999996","W182":"1174428.1399999999","X182":"5872140.7000000002","Y182":"0","Z182":"0","AA182":"4697712.5599999996","AB182":"5872140.7000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,697,713^*	Registar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-03	Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član	Izgradnja Centra za starije osobe Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 41490609630 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 406-05/23-01/11 Procurement reference MV 4/24 EOJN notice number 2024/S F03-0003419 EOJN contract link https://eojn.hr/contract-eo/72827 EOJN procedure link https://eojn.hr/tender-eo/379 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja Centra za starije osobe Novska Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 72827 Signing date 2024-07-03 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 570,689.85 Amount including VAT 2,853,449.26 Amendment amount excluding VAT 23,780.7 Amendment amount including VAT 29,725.88 Total as amended excluding VAT 2,306,540.11 Total as amended including VAT 2,883,175.14 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"2282759.4100000001","W166":"570689.84999999998","X166":"2853449.2599999998","Y166":"23780.700000000001","Z166":"29725.880000000001","AA166":"2306540.1099999999","AB166":"2883175.1400000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,282,759^*	Registar ugovora javne i jednostavne nabave 2025
Signed: 2025-01-20	LONJA-STRUG d.d.	Izgradnja komunalne infrastrukture u Poduzetničkoj zoni Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier LONJA-STRUG d.d. Recipient type company Supplier OIB (as published) 34493680403 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/24-01/8, Urbroj:2176-4-02-25-51 Procurement reference MV 11/24 EOJN notice number 2025/S F03-0001709 EOJN contract link https://eojn.hr/contract-eo/249846 EOJN procedure link https://eojn.hr/tender-eo/15127 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja komunalne infrastrukture u Poduzetničkoj zoni Novska Published duration OD: 20.01.2025 - DO: 17.06.2026 Instrument type Ugovor EOJN contract identifier 249846 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2026-06-17 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 273,778.22 Amount including VAT 1,368,891.11 Amendment amount excluding VAT 64,485.44 Amendment amount including VAT 80,606.8 Total as amended excluding VAT 1,159,598.33 Total as amended including VAT 1,449,497.91 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"1095112.8899999999","W106":"273778.21999999997","X106":"1368891.1100000001","Y106":"64485.440000000002","Z106":"80606.800000000003","AA106":"1159598.3300000001","AB106":"1449497.9099999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,095,113^*	Registar ugovora javne i jednostavne nabave 2025
Signed: 2025-08-29	PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2	Energetska obnova zgrade Trg Đure Szabe 1 All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2 Recipient type sole-trader Supplier OIB (as published) 46117512632 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 406-05/25-01/2, URBROJ: 2176-4-02-25-12 Procurement reference MV 8/25 EOJN notice number 2025/S F03-0012831 EOJN contract link https://eojn.hr/contract-eo/578450 EOJN procedure link https://eojn.hr/tender-eo/47360 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Energetska obnova zgrade Trg Đure Szabe 1 Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 578450 Signing date 2025-08-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 224,172.85 Amount including VAT 1,120,864.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 896,691.39 Total as amended including VAT 1,120,864.24 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"896691.39000000001","W173":"224172.85000000001","X173":"1120864.24","Y173":"0","Z173":"0","AA173":"896691.39000000001","AB173":"1120864.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	896,691^*	Registar ugovora javne i jednostavne nabave 2025
Signed: 2025-07-11	Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član	Izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka) All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 41490609630 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/25-01/1, Urbroj:2176-4-02-25-31 Procurement reference MV 11/25 EOJN notice number 2025/S F03-0011585 EOJN contract link https://eojn.hr/contract-eo/558630 EOJN procedure link https://eojn.hr/tender-eo/39470 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka) Published duration 15 mjeseca Instrument type Ugovor EOJN contract identifier 558630 Signing date 2025-07-11 Literal source status Raskinut Delivery status cancelled Published execution date 2025-11-19 VAT amount 174,473.96 Amount including VAT 872,369.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 697,895.82 Total as amended including VAT 872,369.78 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"697895.81999999995","W168":"174473.95999999999","X168":"872369.78000000003","Y168":"0","Z168":"0","AA168":"697895.81999999995","AB168":"872369.78000000003","AE168":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	697,896^*	Registar ugovora javne i jednostavne nabave 2025
Signed: 2024-08-20	PRIMAT - RD d.o.o.	Opremanje hotela Knopp All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PRIMAT - RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/4, URBROJ: 2176-4-02-24-22 Procurement reference VV 2/24 EOJN notice number 2024/S F03-0006138 EOJN contract link https://eojn.hr/contract-eo/108063 EOJN procedure link https://eojn.hr/tender-eo/11727 Procurement category Robe CPV 39100000 - Namještaj Procedure type Otvoreni postupak EU funded NE Lot name Opremanje hotela Knopp Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 108063 Signing date 2024-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 158,249.43 Amount including VAT 791,247.16 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 632,997.73 Total as amended including VAT 791,247.16 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V345":"632997.72999999998","W345":"158249.42999999999","X345":"791247.16000000003","Y345":"0","Z345":"0","AA345":"632997.72999999998","AB345":"791247.16000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	632,998^*	Registar ugovora javne i jednostavne nabave 2025

All such records →All records (823) →