Subjects / OIB 33396072956 NC Company Receives public money
NAVI COOP D. O. O. OIB 33396072956 · also printed as NAVI COOP DOO · NAVI COOP d. o. o.
Receives
Paid · EUR €8,885.75 1 record
Paid 88,705.31* 3 records
Contracted 224,739.87* 1 record
Records 5
Payers 3
Years 2024–2026
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.
Overview Records5 Connections3 Sources3 3 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2026-04-21 GRAD ROVINJ – ROVIGNO NAVI COOP D. O. O. All fields
Domain payments
Record type payment
Payer GRAD ROVINJ – ROVIGNO
Recipient NAVI COOP D. O. O.
Recipient type company
Recipient OIB (as published) 33396072956
Description ULAZNI RAČUN 260765
Economic classification 4214
Account name Ostali građevinski objekti
Breakdown equals amount Yes
Payment date 2026-04-21
Amount as printed 44.295,71
Currency evidence not-printed-on-page
Source format zio-isplate-grid 44,296* Paid Rovinj - Rovigno Paid: 2026-05-25 GRAD ROVINJ – ROVIGNO NAVI COOP D. O. O. All fields
Domain payments
Record type payment
Payer GRAD ROVINJ – ROVIGNO
Recipient NAVI COOP D. O. O.
Recipient type company
Recipient OIB (as published) 33396072956
Description ULAZNI RAČUN 261086
Economic classification 4214
Account name Ostali građevinski objekti
Breakdown equals amount Yes
Payment date 2026-05-25
Amount as printed 33.982,57
Currency evidence not-printed-on-page
Source format zio-isplate-grid 33,983* Paid Rovinj - Rovigno Paid: 2026-03-20 GRAD ROVINJ – ROVIGNO NAVI COOP D. O. O. All fields
Domain payments
Record type payment
Payer GRAD ROVINJ – ROVIGNO
Recipient NAVI COOP D. O. O.
Recipient type company
Recipient OIB (as published) 33396072956
Description ULAZNI RAČUN 260414
Economic classification 4214
Account name Ostali građevinski objekti
Breakdown equals amount Yes
Payment date 2026-03-20
Amount as printed 10.427,03
Currency evidence not-printed-on-page
Source format zio-isplate-grid 10,427* Paid Rovinj - Rovigno
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