CompanyReceives public money

NOVAEL D.O.O.

OIB 14563235991 ·also printed as NOVAEL d.o.o.

Receives

Paid · EUR: €1,140
Contracted: 3,100^*

Records: 4
Payers: 4
Years: 2025–2026
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.

Clear

1 record of 4 · 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: 2025-09-15	GRAD SENJ	Nadzor nad radovima rasvjeta Cestarska kuća All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier NOVAEL d.o.o. Recipient type company Supplier OIB (as published) 14563235991 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 247/2025 Procurement reference 27/25 EOJN contract link https://eojn.hr/contract-eo/986328 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986328 Signing date 2025-09-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 775 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 3,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"3100","W31":"775","X31":"3875","Y31":"0","Z31":"0","AA31":"3100","AB31":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Contracted	Senj

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NOVAEL D.O.O.