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CompanyReceives public money

NOVI AMBIJENT D.O.O.

OIB 09670452552 ·also printed as NOVI AMBIJENT d.o.o. · Novi ambijent d.o.o.

Receives

Paid · EUR
€5,000
1 record
Paid
302,975*
1 record
Contracted
242,380*
1 record
Records
3
Payers
3
Years
2026
Sources
3
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.

Now

source: Vukovar — isplate iz proračuna 2026

Most recent record · 27 Aug 2026

302,975*

Paid

GRAD VUKOVAR — NOVI AMBIJENT D.O.O.

Contracted total1 contract
242,380*
Paid total1 payment
€5,000
Paid total1 payment
302,975*
Largest contract6 Mar 2026
242,380*
Largest payment29 Jun 2026
€5,000

Opremanje novog dječjeg vrtića u Vukovaru

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

Who pays

Paid · EUR
  1. Općina Sveti Đurđ €5,000 share100%

Share of this subject’s total of the same stage and currency (€5,000) · 1 other party. All connections

For what

Account (expense type)
  1. Obveze za jamčevne pologe€5,000 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments2Paid€5,000Paid302,975*
Public procurement1Contracted242,380*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Općina Sveti Đurđ €5,000 1 record

Paidranked by amount1 of 1

  1. GRAD VUKOVAR 302,975* 1 record

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

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2026-06-29Općina Sveti ĐurđNovi ambijent d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sveti Đurđ
Recipient
Novi ambijent d.o.o.
Recipient type
company
Recipient OIB (as published)
09670452552
Recipient seat
Zagreb
Postcode
10000
Description
Prijenos sredstava - povrat jamstva za ozbiljnost ponude - Ev.br.nabave MV-26-3
Economic classification
2721
Account name
Obveze za jamčevne pologe
Payment date
2026-06-29
Amount as printed
5000.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
5,000 EURSveti Đurđ

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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