CompanyReceives public money

AFEL d.o.o.

OIB 43238257395

Receives

Paid · EUR: €21,323.68
Contracted: 1,172.90^*

Records: 156
Payers: 4
Years: 2024–2026
Sources: 6

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.

Now

source

Most recent record · 28 Sept 2026

€121.55

Paid · EUR

DJEČJI VRTIĆ NOVA GRADIŠKA — AFEL d.o.o.

Contracted total3 contracts: 1,172.90^*
Paid total153 payments: €21,323.68
Largest contract24 Jan 2025: 909^*
Largest payment8 Aug 2025: €1,391.50

Reprezentacija -ostalo

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

DJEČJI VRTIĆ NOVA GRADIŠKA €18,806.23 share88%
Nova Gradiška €2,476.50 share12%
GRADSKI MUZEJ NOVA GRADIŠKA €40.95 share0.2%

Share of this subject’s total of the same stage and currency (€21,323.68) · 3 other parties. All connections

For what

Account (expense type)

Materijal i sirovine€18,806.23 88%
Subvencije poljoprivrednicima i obrtnicima€1,391.50 6.5%
Reprezentacija€624.15 2.9%
Ostali nespomenuti rashodi poslovanja€501.80 2.4%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	153	Paid€21,323.68
Public procurement	3	Contracted1,172.90^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

DJEČJI VRTIĆ NOVA GRADIŠKA €18,806.23 146 records
Nova Gradiška €2,476.50 6 records
GRADSKI MUZEJ NOVA GRADIŠKA €40.95 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 1,172.90^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-08-08	Nova Gradiška	AFEL d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-08-08 Amount as printed 1391.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,391.5 EUR	Nova Gradiška
Paid: 2025-02-06	Nova Gradiška	AFEL d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-02-06 Amount as printed 340.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.2 EUR	Nova Gradiška
Paid: 2025-12-04	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-04 Amount as printed 323.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.79 EUR	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 299.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.61 EUR	Nova Gradiška
Paid: 2025-12-04	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-04 Amount as printed 283.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.97 EUR	Nova Gradiška
Paid: 2026-06-11	DJEČJI VRTIĆ NOVA GRADIŠKA	AFEL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AFEL d.o.o. Recipient type company Recipient OIB (as published) 43238257395 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 282.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.32 EUR	Nova Gradiška

All such records →All records (156) →

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