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
Paid: 11,882.09^*
Contracted: 191,685.41^*

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.

Clear

3 records of 67 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-09-19	ISTARSKA ŽUPANIJA	Uredski namještaj All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj ugovora 241422-216324 Procurement reference 3-24-MV EOJN notice number 2024/S F03-0006380 EOJN contract link https://eojn.hr/contract-eo/111498 EOJN procedure link https://eojn.hr/tender-eo/15614 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Otvoreni postupak EU funded NE Lot name Uredski namještaj Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 111498 Signing date 2024-09-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,322.75 Amount including VAT 61,613.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 49,291 Total as amended including VAT 61,613.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"49291","W262":"12322.75","X262":"61613.75","Y262":"0","Z262":"0","AA262":"49291","AB262":"61613.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,291^*	Contracted	Istarska županija
Signed: 2024-11-06	ISTARSKA ŽUPANIJA	Higijenski materijal i sredstva za čišćenje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241513-216304 Procurement reference 6-24-JN EOJN contract link https://eojn.hr/contract-eo/147233 Procurement category Robe CPV 33741300 - Sredstvo za dezinfekciju ruku Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 147233 Signing date 2024-11-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,165.07 Amount including VAT 20,825.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,660.27 Total as amended including VAT 20,825.34 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"16660.27","W245":"4165.07","X245":"20825.34","Y245":"0","Z245":"0","AA245":"16660.27","AB245":"20825.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,660^*	Contracted	Istarska županija
Signed: 2024-08-27	ISTARSKA ŽUPANIJA	Dar u naravi za učenike, državne prvake All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NOVE ISTARSKE KNJIŽARE d.o.o. Recipient type company Supplier OIB (as published) 14390739509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/193, URBROJ: 2163-05/1-24-26 Procurement reference 50.8-24-JN EOJN contract link https://eojn.hr/contract-eo/381006 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 381006 Signing date 2024-08-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-10 VAT amount 0 Amount including VAT 5,254 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,254 Total as amended including VAT 5,254 Published paid amount 5,254 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"5254","W181":"0","X181":"5254","Y181":"0","Z181":"0","AA181":"5254","AB181":"5254","AE181":"5254"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,254^*	Contracted	Istarska županija

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NOVE ISTARSKE KNJIŽARE D.O.O.