CompanyReceives public money
OIB 14563235991 ·also printed as NOVAEL d.o.o.
Receives
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.
Received in the last 12 covered months
€937.50
Oct 2025 – Sept 2026 · Paid · EUR
DJEČJI VRTIĆ KARLOVAC — NOVAEL D.O.O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-03
Share of this subject’s total of the same stage and currency (€1,140) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Nadzor nad radovima rasvjeta Cestarska kuća
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€1,140 |
| Public procurement | 1 | Contracted3,100* |
Paid · EURranked by amount3 of 3
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 12/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Intelektualne i osobne usluge All fields
| 937.5 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-10 | DJEČJI VRTIĆ KARLOVAC | NOVAEL D.O.O. All fields
| 101.25 EUR | Karlovac |
| Paid: 2026-03-03 | DJEČJI VRTIĆ ČETIRI RIJEKE | NOVAEL D.O.O. All fields
| 101.25 EUR | Karlovac |
