CompanyReceives public money

NOVAG d.o.o.

OIB 49052335045

Receives

Contracted: 7,020^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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 · 23 Feb 2024

7,020^*

Contracted

GRAD NOVA GRADIŠKA — Održavanje poslovnih prostora

Contracted total1 contract: 7,020^*
Largest contract23 Feb 2024: 7,020^*

Održavanje poslovnih prostora

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

Who pays

Contracted

GRAD NOVA GRADIŠKA 7,020^* share100%

Share of this subject’s total of the same stage and currency (7,020^*) · 1 other party. All connections

For what

Procurement category

Usluge7,020^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 7,0207,020
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted7,020^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 7,020^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-23	GRAD NOVA GRADIŠKA	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NOVAG d.o.o. Recipient type company Supplier OIB (as published) 49052335045 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000084 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419522 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.02.2024 - DO: 31.12.2024 EOJN contract identifier 419522 Signing date 2024-02-23 Explicit period start 2024-02-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-04 VAT amount 1,755 Amount including VAT 8,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,020 Total as amended including VAT 8,775 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V335":"7020","W335":"1755","X335":"8775","Y335":"0","Z335":"0","AA335":"7020","AB335":"8775","AE335":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,020^*	Nova Gradiška

All such records →All records (1) →

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