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
Paid: 302,975^*
Contracted: 242,380^*

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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-29	Općina Sveti Đurđ	Novi 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 EUR	Paid	Sveti Đurđ
Paid: 2026-08-27	GRAD VUKOVAR	NOVI AMBIJENT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient NOVI AMBIJENT D.O.O. Recipient type company Recipient OIB (as published) 09670452552 Recipient seat ZAGREB Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-08-27 Amount as printed 302.975,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	302,975^*	Paid	Vukovar
Signed: 2026-03-06	GRAD VUKOVAR	Opremanje novog dječjeg vrtića u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier NOVI AMBIJENT d.o.o. Recipient type company Supplier OIB (as published) 09670452552 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-26-412 Procurement reference VV-25-3 EOJN notice number 2026/S F03-0004592 EOJN contract link https://eojn.hr/contract-eo/911964 EOJN procedure link https://eojn.hr/tender-eo/64359 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Namještaj Published duration OD: 06.03.2026 - DO: 01.07.2026 Instrument type Ugovor EOJN contract identifier 911964 Signing date 2026-03-06 Explicit period start 2026-03-06 Explicit period end 2026-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 60,595 Amount including VAT 302,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 242,380 Total as amended including VAT 302,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"242380","W109":"60595","X109":"302975","Y109":"0","Z109":"0","AA109":"242380","AB109":"302975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	242,380^*	Contracted	Vukovar

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NOVI AMBIJENT D.O.O.