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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient NOVAEL D.O.O. Recipient type company Recipient OIB 14563235991 Recipient seat KARLOVAC 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 3237 Expense type Intelektualne i osobne usluge	937.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	DJEČJI VRTIĆ KARLOVAC	NOVAEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient NOVAEL D.O.O. Recipient type company Recipient OIB (as published) 14563235991 Description DVK - NOVAEL - USLUGA O ŠTRENJA NOŽEVA Invoice number 6-2026 Recipient IBAN (as published) HR1423400091111217912 Payment reference HR00 6-2026 Invoice date 2026-02-16 Due date 2026-03-03 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-10 Amount as printed 101.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.25 EUR	Paid	Karlovac
Paid: 2026-03-03	DJEČJI VRTIĆ ČETIRI RIJEKE	NOVAEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient NOVAEL D.O.O. Recipient type company Recipient OIB (as published) 14563235991 Description DV4R- RN ZA OŠTRENJE NO ŽEVA Invoice number 5-2025 Recipient IBAN (as published) HR1423400091111217912 Payment reference HR00 5-2025 Invoice date 2026-02-13 Due date 2026-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-03 Amount as printed 101.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.25 EUR	Paid	Karlovac
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.