Subjects / OIB 40664706628 NP Company Receives public money
NOVA PROJEKT D.O.O. OIB 40664706628 · also printed as NOVA PROJEKT d. o. o.
Receives
Paid · EUR €13,171.50 7 records
Contracted 2,700* 1 record
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.
Overview Records8 Connections2 Sources5 2 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: 2025-02-25 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- GL.PROJEKT REKONSTRUKCIJE DIJELA PRIZEMLJA 25/0000260
Invoice number 6-1-1
Recipient IBAN (as published) HR1923400091110278959
Payment reference HR00 6-1-1
Invoice date 2025-02-06
Due date 2025-02-14
Recipient seat LABIN
Person type as published P
Economic classification 323790
Account name Ostale intelektualne usluge
Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka
Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani
Budget position R0365 Izrada tehničke dokumentacije i elaborata
Payment date 2025-02-25
Amount as printed 2312.50
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 2,312.5 EUR Paid Labin Paid: 2025-05-15 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 ITROŠKOVNIKA PŠ VINEŽ,ID 62825/0001206
Invoice number 014-1-1
Recipient IBAN (as published) HR1923400091110278959
Payment reference HR00 014-1-1
Invoice date 2025-04-15
Due date 2025-05-15
Recipient seat LABIN
Person type as published P
Economic classification 323790
Account name Ostale intelektualne usluge
Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture
Funding source 4.6.001 4. KOMUNALNA NAKNADA
Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
Budget position R0350-82 Izrada tehničke dokumentacije i elaborata
Payment date 2025-05-15
Amount as printed 1125.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,125 EUR Paid Labin
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