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.

Clear

8 records of 150 · 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: 2024-09-09	GRAD NOVSKA	Radovi 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^*	Contracted	Novska
Signed: 2024-10-21	GRAD NOVSKA	Krajobrazno 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^*	Contracted	Novska
Signed: 2024-07-03	GRAD NOVSKA	Ugovor 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^*	Contracted	Novska
Signed: 2024-03-01	GRAD NOVSKA	Krčenje 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^*	Contracted	Novska
Signed: 2024-10-21	GRAD NOVSKA	Asfaltiranje 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^*	Contracted	Novska
Signed: 2024-08-26	GRAD NOVSKA	Ugovor 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^*	Contracted	Novska
Signed: 2024-10-01	GRAD NOVSKA	Produbljivanje 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^*	Contracted	Novska
Signed: 2024-11-29	GRAD NOVSKA	Uređenje 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^*	Contracted	Novska

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JAVNO KOMUNALNO PODUZEĆE NOVSKA D.O .O.