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

8 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
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Ostali 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-06-03	ISTARSKA ŽUPANIJA	Toneri i tinte 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: 251293-216304 Procurement reference 1-25-MV EOJN notice number 2025/S F03-0008334 EOJN contract link https://eojn.hr/contract-eo/501363 EOJN procedure link https://eojn.hr/tender-eo/38995 Procurement category Robe CPV 30125110 - Toner za laserske pisače/faksimil uređaje Procedure type Otvoreni postupak EU funded NE Lot name Toneri i tinte Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 501363 Signing date 2025-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,982.41 Amount including VAT 79,912.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,929.62 Total as amended including VAT 79,912.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"63929.62","W153":"15982.41","X153":"79912.03","Y153":"0","Z153":"0","AA153":"63929.62","AB153":"79912.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,930^*	Contracted	Istarska županija
Signed: 2025-09-18	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: 251756-216304 Procurement reference 4-25-MV EOJN notice number 2025/S F03-0013916 EOJN contract link https://eojn.hr/contract-eo/595728 EOJN procedure link https://eojn.hr/tender-eo/47591 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Otvoreni postupak EU funded NE Lot name Uredski namještaj Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 595728 Signing date 2025-09-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,983.25 Amount including VAT 34,916.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27,933 Total as amended including VAT 34,916.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"27933","W105":"6983.25","X105":"34916.25","Y105":"0","Z105":"0","AA105":"27933","AB105":"34916.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27,933^*	Contracted	Istarska županija
Signed: 2025-11-07	ISTARSKA ŽUPANIJA	Higijenski materijal 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 251933-216304 Procurement reference 8-25-JN EOJN contract link https://eojn.hr/contract-eo/652917 Procurement category Robe CPV 33772000 - Proizvodi od papira za jednokratnu uporabu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 652917 Signing date 2025-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,960.63 Amount including VAT 24,803.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,842.52 Total as amended including VAT 24,803.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"19842.52","W66":"4960.63","X66":"24803.15","Y66":"0","Z66":"0","AA66":"19842.52","AB66":"24803.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,843^*	Contracted	Istarska županija
Signed: 2025-08-20	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: 406-01/25-02/152, URBROJ: 2163-08/1-25-18 Procurement reference 82.4-25-JN EOJN contract link https://eojn.hr/contract-eo/592904 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 592904 Signing date 2025-08-20 Literal source status Izvršen Delivery status completed Published execution date 2025-09-04 VAT amount 0 Amount including VAT 8,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,775 Total as amended including VAT 8,775 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"8775","W113":"0","X113":"8775","Y113":"0","Z113":"0","AA113":"8775","AB113":"8775","AE113":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,775^*	Contracted	Istarska županija

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NOVE ISTARSKE KNJIŽARE D.O.O.