CompanyReceives public money

NOVA PROJEKT D.O.O.

OIB 40664706628 ·also printed as NOVA PROJEKT d. o. o.

Receives

Paid · EUR: €13,171.50
Contracted: 2,700^*

Records: 8
Payers: 2
Years: 2024–2026
Sources: 5

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

4 records of 8 · 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: 2024-01-31	Labin	NOVA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Labin Recipient NOVA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 40664706628 Description IZRADA GLAVNOG PROJEKTA ZA ŠKOLU RIPENDA, ID 2641 23/0004540 Invoice number 055-1-1 Recipient IBAN (as published) HR1923400091110278959 Payment reference HR00 055-1-1 Invoice date 2023-12-27 Due date 2024-01-29 Recipient seat LABIN Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300038 Obnova i prenamjena zgrade bivše škole Ripenda (zgr.k.č.321 k.o.Ripenda) Funding source 7.1.001 7.PRIHODI OD NEFINANCIJSKE IMOVINE Functional classification 0620 Razvoj zajednice Budget position R0276-6 Izrada projektne dokumentacije Payment date 2024-01-31 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Labin
Paid: 2024-12-27	Labin	NOVA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Labin Recipient NOVA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 40664706628 Description IZRADA PROJEKTA K.Č.2519 K.O. RIPENDA, ID 2037 24/0004005 Invoice number 43-1-1 Recipient IBAN (as published) HR1923400091110278959 Payment reference HR00 43-1-1 Invoice date 2024-11-28 Due date 2024-12-14 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300028 Ostali poslovi vezani za izgradnju građevina javne namjene Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0269 Intelektualne i osobne usluge Payment date 2024-12-27 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700 EUR	Paid	Labin
Paid: 2024-10-24	Labin	NOVA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Labin Recipient NOVA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 40664706628 Description IZRADAPROJEKTA-IZGRADNJA GRAĐEVINE ZAAPITERAPIJURIPENDA - 24/0003199 Invoice number 39-1-1 Recipient IBAN (as published) HR1923400091110278959 Payment reference HR00 39-1-1 Invoice date 2024-10-09 Due date 2024-10-24 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300028 Ostali poslovi vezani za izgradnju građevina javne namjene Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0269 Intelektualne i osobne usluge Payment date 2024-10-24 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Labin
Signed: 2024-10-15	GRAD LABIN	Izmjena glavnog projekta za izgradnju građevine za api-terapiju na dijelu k.č. 2519k.o. Ripenda All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier NOVA PROJEKT d. o. o. Recipient type company Supplier OIB (as published) 40664706628 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br.24R0000709 Procurement reference 03-24-112 EOJN contract link https://eojn.hr/contract-eo/256448 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.11.2024 - DO: 29.11.2024 EOJN contract identifier 256448 Signing date 2024-10-15 Explicit period start 2024-11-29 Explicit period end 2024-11-29 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"2700","W35":"675","X35":"3375","Y35":"0","Z35":"0","AA35":"2700","AB35":"3375","AE35":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Contracted	Labin

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NOVA PROJEKT D.O.O.