Type not statedReceives public money

JAVNO KOMUNALNO PODUZEĆE NOVSKA D.O .O.

OIB 29659371749 ·also printed as NOVOKOM d.o.o. · Novokom d.o.o.

Receives

Paid · EUR: €84,789.63
Contracted: 469,804.28^*

Records: 150
Payers: 10
Years: 2021–2026
Sources: 23

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.

Now

source

Received in the last 12 covered months

€6,020.71

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €874.73
Most recent record30 Sept 2026 · Paid: €491.67

Ministarstvo obrane — JAVNO KOMUNALNO PODUZEĆE NOVSKA D.O .O. — Komunalne usluge

By month

Paid · EUR

Typical month €393.13 · median of 21 covered months

Jan 2025: €267.05
Feb 2025: €287.67
Mar 2025: €74,610.64
Apr 2025: €1,461.05
May 2025: €374.38
Jun 2025: €412.22
Jul 2025: €393.13
Aug 2025: €669.04
Sept 2025: €293.74
Oct 2025: €706.99
Nov 2025: €177.10
Dec 2025: €405.30
Jan 2026: €371.02
Feb 2026: €224.47
Mar 2026: €611.92
Apr 2026: €1,305.67
May 2026: €189.61
Jun 2026: €529.24
Jul 2026: €351.24
Aug 2026: €273.42
€874.73 Sept 2026: €874.73

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €77,002.70 share91%
Ministarstvo obrane03005 €3,126.30 share3.7%
Ministarstvo unutarnjih poslova04005 €1,484.94 share1.8%
Hrvatski zavod za mirovinsko osiguranje08620 €1,265.23 share1.5%
Hrvatski zavod za socijalni rad08665 €636.87 share0.8%

Share of this subject’s total of the same stage and currency (€84,789.63) · 9 other parties. All connections

For what

Budget activity (subprogramme)

ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€74,267.31 88%
IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€3,126.30 3.7%
ADMINISTRACIJA I UPRAVLJANJEA553131€1,484.94 1.8%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€1,430.66 1.7%
UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJEK761064€1,304.73 1.5%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total20 contracts: 469,804.28^*
Paid total129 payments: €84,789.63
Largest contract18 Sept 2025: 52,719.60^*
Largest payment31 Mar 2025: €74,267.31

Nabava radova na održavanju poljskih puteva u 2025. godini na području Grada Novske

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	129	Paid€84,789.63
Public procurement	20	Contracted469,804.28^*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €77,002.70 25 records
Ministarstvo obranebudget user code 03005 €3,126.30 13 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,484.94 21 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €1,265.23 21 records
Hrvatski zavod za socijalni radbudget user code 08665 €636.87 28 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €490.84 18 records

Contractedranked by amount1 of 1

GRAD NOVSKAOIB 09112913581 469,804.28^* 20 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije iz EU sredstava All fields Domain payments Recipient JAVNO KOMUNALNO PODUZEĆE NOVSKA D.O .O. Recipient type not-stated Recipient OIB 29659371749 Recipient place Novska Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3823 Expense type Kapitalne donacije iz EU sredstava	74,267.31 EUR	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient JAVNO KOMUNALNO PODUZEĆE NOVSKA D.O .O. Recipient type not-stated Recipient OIB 29659371749 Recipient place Novska Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	1,006.88 EUR	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient JAVNO KOMUNALNO PODUZEĆE NOVSKA D.O .O. Recipient type not-stated Recipient OIB 29659371749 Recipient place Novska Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	491.67 EUR	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient JAVNO KOMUNALNO PODUZEĆE NOVSKA D.O .O. Recipient type not-stated Recipient OIB 29659371749 Recipient place Novska Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	491.67 EUR	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient JAVNO KOMUNALNO PODUZEĆE NOVSKA D.O .O. Recipient type not-stated Recipient OIB 29659371749 Recipient place Novska Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	491.37 EUR	Ministarstvo financija — Državna riznica
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient JAVNO KOMUNALNO PODUZEĆE NOVSKA D.O .O. Recipient type not-stated Recipient OIB 29659371749 Recipient place Novska Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A852019-PROGRAM TRAJNOG PRAĆENJA STANJA (MONITORING) POLJOPRIVREDNOG ZEMLJIŠTA - NPOO C.1.5 - R2-I2 Expense code 3239 Expense type Ostale usluge	414.75 EUR	Ministarstvo financija — Državna riznica

All such records →All records (150) →

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