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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
129 records
Contracted
469,804.28*
20 records
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.

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20 records of 150 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-09-18GRAD NOVSKANabava radova na održavanju poljskih puteva u 2025. godini na području Grada Novske
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 340-03/25-01/3 Urbroj: 2176-4-02-25-7
Procurement reference
70/25
EOJN contract link
https://eojn.hr/contract-eo/952413
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.09.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
952413
Signing date
2025-09-18
Explicit period start
2025-09-18
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
13,179.9
Amount including VAT
65,899.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,719.6
Total as amended including VAT
65,899.5
Published paid amount
26,002.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"52719.599999999999","W32":"13179.9","X32":"65899.5","Y32":"0","Z32":"0","AA32":"52719.599999999999","AB32":"65899.5","AE32":"26002.900000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,720*ContractedNovska
Signed: 2024-09-09GRAD NOVSKARadovi na održavanju poljskih puteva u 2024. godini na području Grada Novske
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 340-03/24-01/9 Urbroj: 2176-4-02-24-9
Procurement reference
96/24
EOJN contract link
https://eojn.hr/contract-eo/349556
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
349556
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
13,179.9
Amount including VAT
65,899.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,719.6
Total as amended including VAT
65,899.5
Published paid amount
65,899.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V313":"52719.599999999999","W313":"13179.9","X313":"65899.5","Y313":"0","Z313":"0","AA313":"52719.599999999999","AB313":"65899.5","AE313":"65899.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,720*ContractedNovska
Signed: 2025-03-20GRAD NOVSKAKrajobrazno uređenje okoliša Društvenog doma Brestača
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/25-01/6, Urbroj: 2176-4-02-25-9
Procurement reference
50/25
EOJN contract link
https://eojn.hr/contract-eo/951508
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.03.2025 - DO: 16.08.2025
Instrument type
Ugovor
EOJN contract identifier
951508
Signing date
2025-03-20
Explicit period start
2025-03-20
Explicit period end
2025-08-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,592.22
Amount including VAT
62,961.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
50,368.88
Total as amended including VAT
62,961.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"50368.879999999997","W42":"12592.219999999999","X42":"62961.099999999999","Y42":"0","Z42":"0","AA42":"50368.879999999997","AB42":"62961.099999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50,369*ContractedNovska
Signed: 2025-04-16GRAD NOVSKARadovi na uklanjanju otpada odbačenog u okoliš na području Grada Novske- divlja odlagališta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:351-05/25-01/2, Urbroj:2176-4-02-25-7
Procurement reference
131/25
EOJN contract link
https://eojn.hr/contract-eo/721362
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.04.2025 - DO: 16.11.2025
Instrument type
Ugovor
EOJN contract identifier
721362
Signing date
2025-04-16
Explicit period start
2025-04-16
Explicit period end
2025-11-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
11,829.15
Amount including VAT
59,145.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,316.6
Total as amended including VAT
59,145.75
Published paid amount
58,022.59
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"47316.599999999999","W152":"11829.15","X152":"59145.75","Y152":"0","Z152":"0","AA152":"47316.599999999999","AB152":"59145.75","AE152":"58022.589999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,317*ContractedNovska
Signed: 2024-10-21GRAD NOVSKAKrajobrazno uređenje okoliša oko izviđačkog kampa u Jazavici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/10 Urbroj: 2176-4-02-24-02
Procurement reference
48/24
EOJN contract link
https://eojn.hr/contract-eo/350439
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.10.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
350439
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
7,606.63
Amount including VAT
38,025.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,418.5
Total as amended including VAT
38,025.13
Published paid amount
38,025.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V310":"30418.5","W310":"7606.6300000000001","X310":"38025.129999999997","Y310":"0","Z310":"0","AA310":"30418.5","AB310":"38025.129999999997","AE310":"38025.129999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,419*ContractedNovska
Signed: 2024-07-03GRAD NOVSKAUgovor o izgradnji vrtne sjenice u dječjem vrtiću Stribor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/1 Urbroj: 2176-4-02-23-9
Procurement reference
113/24
EOJN contract link
https://eojn.hr/contract-eo/349263
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
70 dana
Instrument type
Ugovor
EOJN contract identifier
349263
Signing date
2024-07-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-31
VAT amount
7,150.98
Amount including VAT
35,754.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28,603.9
Total as amended including VAT
35,754.88
Published paid amount
35,754.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V319":"28603.900000000001","W319":"7150.9799999999996","X319":"35754.879999999997","Y319":"0","Z319":"0","AA319":"28603.900000000001","AB319":"35754.879999999997","AE319":"35754.879999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,604*ContractedNovska
Signed: 2025-12-01GRAD NOVSKAIzvođenje radova uređenja područnog objekta Regoč, Radnička ulica 2 Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/25-01/16, Urbroj: 2176-4-02-25-2
Procurement reference
149/25
EOJN contract link
https://eojn.hr/contract-eo/953727
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.12.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
953727
Signing date
2025-12-01
Explicit period start
2025-12-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,624.07
Amount including VAT
33,120.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,496.29
Total as amended including VAT
33,120.36
Published paid amount
33,120.36
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"26496.290000000001","W26":"6624.0699999999997","X26":"33120.360000000001","Y26":"0","Z26":"0","AA26":"26496.290000000001","AB26":"33120.360000000001","AE26":"33120.360000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,496*ContractedNovska
Signed: 2025-12-01GRAD NOVSKAIzvođenje radova izrade potpornog zida na groblju Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/25-01/10 Urbroj: 2176-4-02-25-2
Procurement reference
96/25
EOJN contract link
https://eojn.hr/contract-eo/953789
Procurement category
Radovi
CPV
45236300 - Radovi na gornjem ustroju za groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.12.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
953789
Signing date
2025-12-01
Explicit period start
2025-12-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,618.24
Amount including VAT
33,091.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,472.95
Total as amended including VAT
33,091.19
Published paid amount
33,091.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"26472.950000000001","W25":"6618.2399999999998","X25":"33091.190000000002","Y25":"0","Z25":"0","AA25":"26472.950000000001","AB25":"33091.190000000002","AE25":"33091.190000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,473*ContractedNovska
Signed: 2024-03-01GRAD NOVSKAKrčenje od raslinja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:320-07/24-01/5, Urbroj:2176-4-02-24-5
Procurement reference
83/24
EOJN contract link
https://eojn.hr/contract-eo/298844
Procurement category
Usluge
CPV
77211300 - Usluge krčenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.03.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
298844
Signing date
2024-03-01
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,361.25
Amount including VAT
31,806.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,445
Total as amended including VAT
31,806.25
Published paid amount
15,351.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V342":"25445","W342":"6361.25","X342":"31806.25","Y342":"0","Z342":"0","AA342":"25445","AB342":"31806.25","AE342":"15351.790000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,445*ContractedNovska
Signed: 2025-12-31GRAD NOVSKAIzvođenje radova uređenja sanitarnog čvora u zgradi gradske uprave Grada Novske u suterenu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/25-01/14, Urbroj: 2176-4-02-25-3
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/953922
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.12.2025 - DO: 30.04.2026
Instrument type
Ugovor
EOJN contract identifier
953922
Signing date
2025-12-31
Explicit period start
2025-12-31
Explicit period end
2026-04-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,800.5
Amount including VAT
24,002.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,202
Total as amended including VAT
24,002.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"19202","W23":"4800.5","X23":"24002.5","Y23":"0","Z23":"0","AA23":"19202","AB23":"24002.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,202*ContractedNovska
Signed: 2025-07-11GRAD NOVSKARadovi izmještanja reflektora na pomoćnom igralištu Libertas
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:360-01/25-01/8,Urbroj:2176-4-02-25-3
Procurement reference
148/25
EOJN contract link
https://eojn.hr/contract-eo/849806
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
849806
Signing date
2025-07-11
Explicit period start
2025-07-11
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
4,646.06
Amount including VAT
23,230.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,584.26
Total as amended including VAT
23,230.32
Published paid amount
23,320.32
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"18584.259999999998","W132":"4646.0600000000004","X132":"23230.32","Y132":"0","Z132":"0","AA132":"18584.259999999998","AB132":"23230.32","AE132":"23320.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,584*ContractedNovska
Signed: 2025-03-03GRAD NOVSKARadovi uređenja odvojka u ulice bl. Alojzija Stepinca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 340-03/25-01/2 Urbroj: 2176-4-02-25-3
Procurement reference
83/25
EOJN contract link
https://eojn.hr/contract-eo/951351
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.03.2025 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
951351
Signing date
2025-03-03
Explicit period start
2025-03-03
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-13
VAT amount
2,993.42
Amount including VAT
19,967.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,973.66
Total as amended including VAT
19,967.08
Published paid amount
19,967.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"16973.66","W44":"2993.4200000000001","X44":"19967.080000000002","Y44":"0","Z44":"0","AA44":"16973.66","AB44":"19967.080000000002","AE44":"19967.080000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,974*ContractedNovska
Signed: 2024-10-21GRAD NOVSKAAsfaltiranje igrališta u Starom Grabovcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/10
Procurement reference
127/24
EOJN contract link
https://eojn.hr/contract-eo/355774
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
355774
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
3,974.88
Amount including VAT
19,874.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,899.5
Total as amended including VAT
19,874.38
Published paid amount
19,874.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V271":"15899.5","W271":"3974.8800000000001","X271":"19874.380000000001","Y271":"0","Z271":"0","AA271":"15899.5","AB271":"19874.380000000001","AE271":"19874.380000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,900*ContractedNovska
Signed: 2024-08-26GRAD NOVSKAUgovor o pripremnim građevinskim radovima u društvenom domu Bročice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/17 Urbroj: 2176-4-02-23-3
Procurement reference
119/24
EOJN contract link
https://eojn.hr/contract-eo/349474
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.08.2024 - DO: 30.09.2024
Instrument type
Ugovor
EOJN contract identifier
349474
Signing date
2024-08-26
Explicit period start
2024-08-26
Explicit period end
2024-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
3,840
Amount including VAT
19,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,360
Total as amended including VAT
19,200
Published paid amount
19,200
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V314":"15360","W314":"3840","X314":"19200","Y314":"0","Z314":"0","AA314":"15360","AB314":"19200","AE314":"19200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,360*ContractedNovska
Signed: 2025-12-15GRAD NOVSKAIzvođenje radova izrade ograde na mjesnom groblju Kozarice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/25-01/11, Urbroj: 2176-4-02-25-2
Procurement reference
96/25
EOJN contract link
https://eojn.hr/contract-eo/953851
Procurement category
Radovi
CPV
45236300 - Radovi na gornjem ustroju za groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.12.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
953851
Signing date
2025-12-15
Explicit period start
2025-12-15
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,348.78
Amount including VAT
11,743.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,395.12
Total as amended including VAT
11,743.9
Published paid amount
11,743.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"9395.1200000000008","W24":"2348.7800000000002","X24":"11743.9","Y24":"0","Z24":"0","AA24":"9395.1200000000008","AB24":"11743.9","AE24":"11743.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,395*ContractedNovska
Signed: 2025-07-17GRAD NOVSKAIzvođenje radova na uređenju ureda gradonačelnice i male vijećnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/25-01/8, Urbroj: 2176-4-02-25-3
Procurement reference
45/25
EOJN contract link
https://eojn.hr/contract-eo/952041
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
952041
Signing date
2025-07-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-31
VAT amount
2,334.54
Amount including VAT
11,672.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,338.17
Total as amended including VAT
11,672.71
Published paid amount
11,672.71
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"9338.1700000000001","W35":"2334.54","X35":"11672.709999999999","Y35":"0","Z35":"0","AA35":"9338.1700000000001","AB35":"11672.709999999999","AE35":"11672.709999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,338*ContractedNovska
Signed: 2024-10-01GRAD NOVSKAProdubljivanje kanala i izgradnja propusta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:320-07/24-01/15, Urbroj:2176-4-02-24-3
Procurement reference
131/24
EOJN contract link
https://eojn.hr/contract-eo/298800
Procurement category
Radovi
CPV
45247112 - Građevinski radovi na kanalima za odvodnjavanje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
298800
Signing date
2024-10-01
Explicit period start
2024-10-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,966.55
Amount including VAT
9,832.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,866.2
Total as amended including VAT
9,832.75
Published paid amount
4,528.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V343":"7866.1999999999998","W343":"1966.55","X343":"9832.75","Y343":"0","Z343":"0","AA343":"7866.1999999999998","AB343":"9832.75","AE343":"4528.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,866*ContractedNovska
Signed: 2025-11-10GRAD NOVSKAUređenje septičke jame i sanitarnog čvora mrtvačnice mjesnog groblja Kozarice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/25-01/11, Urbroj: 2176-4-02-25-3
Procurement reference
96/25
EOJN contract link
https://eojn.hr/contract-eo/952884
Procurement category
Radovi
CPV
45236300 - Radovi na gornjem ustroju za groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Ugovor
EOJN contract identifier
952884
Signing date
2025-11-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-14
VAT amount
1,851.5
Amount including VAT
9,257.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,406
Total as amended including VAT
9,257.5
Published paid amount
9,257.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"7406","W30":"1851.5","X30":"9257.5","Y30":"0","Z30":"0","AA30":"7406","AB30":"9257.5","AE30":"9257.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,406*ContractedNovska
Signed: 2024-11-29GRAD NOVSKAUređenje okoliša mrtvačnice u Rajiću
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/04-28-42
Procurement reference
100/24
EOJN contract link
https://eojn.hr/contract-eo/354624
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.11.2024 - DO: 30.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
354624
Signing date
2024-11-29
Explicit period start
2024-11-29
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
1,598.65
Amount including VAT
7,993.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,394.61
Total as amended including VAT
7,993.26
Published paid amount
7,993.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V276":"6394.6099999999997","W276":"1598.6500000000001","X276":"7993.2600000000002","Y276":"0","Z276":"0","AA276":"6394.6099999999997","AB276":"7993.2600000000002","AE276":"7993.2600000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,395*ContractedNovska
Signed: 2025-03-25GRAD NOVSKAUređenje staze na groblju u Brestači
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/04-28-8
Procurement reference
96/25
EOJN contract link
https://eojn.hr/contract-eo/954356
Procurement category
Radovi
CPV
45236300 - Radovi na gornjem ustroju za groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954356
Signing date
2025-03-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
0
Amount including VAT
2,823.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,823.44
Total as amended including VAT
2,823.44
Published paid amount
2,823.44
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"2823.4400000000001","W15":"0","X15":"2823.4400000000001","Y15":"0","Z15":"0","AA15":"2823.4400000000001","AB15":"2823.4400000000001","AE15":"2823.4400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,823*ContractedNovska

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Corrections and objections