Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

NOVE ISTARSKE KNJIŽARE D.O.O.

OIB 14390739509 ·also printed as NOVE ISTARSKE KNJIŽARE d.o.o. · NOVE ISTARSKE KNJIŽARE DOO

Receives

Paid · EUR
€618.03
4 records
Paid
11,882.09*
56 records
Contracted
191,685.41*
7 records
Records
67
Payers
4
Years
2024–2026
Sources
6
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: Državna riznica — izvoz isplata 2025/12

Received in the last 12 covered months

€609.78

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record21 Sept 2026 · Paid
275*

GRAD ROVINJ – ROVIGNO — NOVE ISTARSKE KNJIŽARE D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €8.25
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €534.44
  12. Dec 2025: €75.34
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €609.78 share99%
  2. Ministarstvo unutarnjih poslova04005 €8.25 share1.3%

Share of this subject’s total of the same stage and currency (€618.03) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€488.15 79%
  2. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€121.63 20%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€8.25 1.3%

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

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total7 contracts
191,685.41*
Paid total4 payments
€618.03
Paid total56 payments
11,882.09*
Largest contract3 Jun 2025
63,929.62*
Largest payment30 Nov 2025
€412.81

Toneri i tinte

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

Receives

By year

EUR Paid

  1. 2025 Paid: €618.03618
    2025

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 71,205.2771.2k
    2024 no payment rows published
  2. 2025 Paid: 02025 Contracted: 120,480.14120.5k
    2025 no payment rows published
  3. 2026 Paid: 11,882.0911.9k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments60Paid€618.03Paid11,882.09*
Public procurement7Contracted191,685.41*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €609.78 3 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €8.25 1 record

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 11,882.09* 56 records

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
11/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
NOVE ISTARSKE KNJIŽARE DOO
Recipient type
company
Recipient OIB
14390739509
Recipient seat
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
412.81 EURMinistarstvo financija — Državna riznica
11/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
NOVE ISTARSKE KNJIŽARE DOO
Recipient type
company
Recipient OIB
14390739509
Recipient seat
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3222
Expense type
Materijal i sirovine
121.63 EURMinistarstvo financija — Državna riznica
12/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
NOVE ISTARSKE KNJIŽARE DOO
Recipient type
company
Recipient OIB
14390739509
Recipient seat
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
75.34 EURMinistarstvo financija — Državna riznica
06/202504005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
NOVE ISTARSKE KNJIŽARE DOO
Recipient type
company
Recipient OIB
14390739509
Recipient seat
PULA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
8.25 EURMinistarstvo financija — Državna riznica

All such records →All records (67) →

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.

Corrections and objections