By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
ART NOVSKA d.o.o. rekreaciju
OIB 32856521470 ·also named in sources as ART NOVSKA d.o.o. · ART NOVSKA D.O.O. · more names: 1
Payments received
€40.7 k
7 paying bodies2025–202643 records
Payments received: €40,705.08 · 7 paying bodies · 2025–2026.Also: 9,605.25* · Contracted — currency not stated · 2 records · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 7- Novska €23,388.02 share57%
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE €8,644.20 share21%
- PUČKO OTVORENO UČILIŠTE €7,381.44 share18%
- GRADSKA KNJIŽNICA "ANTE JAGAR" €797.59 share2%
- DJEČJI VRTIĆ "RADOST" €336.18 share0.8%
Share of the total with the same status and currency (€40,705.08) · 7 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €213.00 · median of 15 covered months
covered monthnot covered — not zerotypical month
Jul 2025 – Sept 2026 · 15 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €40,705.08 | 43 |
| As a recipient party | Contracted currency not stated | 9,605.25* | 2 |
- Records
- 45
- Who the amounts relate to As a recipient party · all statuses
- 8
- Years
- 2025–2026
- Sources
- 6
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 43 | Paid€40,705.08 |
| Public procurement | 2 | Contracted9,605.25* |
For what
Account (expense type)- Reprezentacija€34,089.76 84%
- Zakupnine i najamnine€4,452.50 11%
- Ostale usluge€1,250.00 3.1%
- Dodatna ulaganja na građevinskim objektima€500.00 1.2%
- Ostali nespomenuti rashodi poslovanja€255.17 0.6%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total2 records
- 9,605.25*
- Paid total43 records
- €40,705.08
- Largest contracted amount in one record24 Oct 2025
- 4,945.93*
- Largest paid amount in one record26 Jun 2026
- €8,575.00
Restoranske usluge otvorenog tipa
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 26 Jun 2026 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE — ART NOVSKA d.o.o. rekreaciju | €8,575.00 |
| 12 Dec 2025 | Novska — ART NOVSKA d.o.o. za turizam, kulturu i rekreaciju | €5,420.21 |
| 13 Aug 2026 | Novska — ART NOVSKA d.o.o. rekreaciju | €3,522.16 |
| 30 Sept 2026 | Novska — ART NOVSKA d.o.o. rekreaciju | €2,812.33 |
| 4 Feb 2026 | Novska — ART NOVSKA d.o.o. rekreaciju | €2,727.34 |
| 4 Feb 2026 | Novska — ART NOVSKA d.o.o. rekreaciju | €2,608.20 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.