CompanyReceives 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
Paid: 88,705.31^*
Contracted: 224,739.87^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient NAVI COOP DOO Recipient type company Recipient OIB 33396072956 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	8,885.75 EUR	Paid	Ministarstvo financija — Državna riznica
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
Signed: 2024-07-19	ISTARSKA ŽUPANIJA	Radovi adaptacije prostora dijela suterena Društvenog centra Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NAVI COOP d. o. o. Recipient type company Supplier OIB (as published) 33396072956 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241009-216305 Procurement reference 20.1-24-MV EOJN notice number 2024/S F03-0003566 EOJN contract link https://eojn.hr/contract-eo/75178 EOJN procedure link https://eojn.hr/tender-eo/7998 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded NE Lot name Radovi adaptacije prostora dijela suterena Društvenog centra Pula Published duration OD: 19.07.2024 - DO: 18.03.2025 Instrument type Ugovor EOJN contract identifier 75178 Signing date 2024-07-19 Explicit period start 2024-07-19 Explicit period end 2025-03-18 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 56,184.97 Amount including VAT 280,924.84 Amendment amount excluding VAT 15,262.3 Amendment amount including VAT 19,077.89 Total as amended excluding VAT 240,002.17 Total as amended including VAT 300,002.73 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"224739.87","W189":"56184.97","X189":"280924.84000000003","Y189":"15262.3","Z189":"19077.89","AA189":"240002.17","AB189":"300002.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	224,740^*	Contracted	Istarska županija

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NAVI COOP D. O. O.