CompanyReceives public money

INDUSTRIJ.PARK NOVA GRADIŠKA D.O.O.

OIB 58802471410 ·also printed as INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o.

Receives

Paid · EUR: €258,420.54
Contracted: 13,910^*

Records: 11
Payers: 3
Years: 2024–2026
Sources: 4

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.

11 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
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient INDUSTRIJ.PARK NOVA GRADIŠKA D.O.O. Recipient type company Recipient OIB 58802471410 Recipient seat NOVA GRADIŠKA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	146,494.68 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient INDUSTRIJ.PARK NOVA GRADIŠKA D.O.O. Recipient type company Recipient OIB 58802471410 Recipient seat NOVA GRADIŠKA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	93,478.22 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient INDUSTRIJ.PARK NOVA GRADIŠKA D.O.O. Recipient type company Recipient OIB 58802471410 Recipient seat NOVA GRADIŠKA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	12,927.61 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient INDUSTRIJ.PARK NOVA GRADIŠKA D.O.O. Recipient type company Recipient OIB 58802471410 Recipient seat NOVA GRADIŠKA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	3,489.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient INDUSTRIJ.PARK NOVA GRADIŠKA D.O.O. Recipient type company Recipient OIB 58802471410 Recipient seat NOVA GRADIŠKA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	1,680.02 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient INDUSTRIJ.PARK NOVA GRADIŠKA D.O.O. Recipient type company Recipient OIB 58802471410 Recipient seat NOVA GRADIŠKA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913032-PKK 2021.-2027. POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE - BOND 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	350.41 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-02-13	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 58802471410 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000073 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595095 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.02.2025 - DO: 31.12.2025 EOJN contract identifier 595095 Signing date 2025-02-13 Explicit period start 2025-02-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"8900","W56":"2225","X56":"11125","Y56":"0","Z56":"0","AA56":"8900","AB56":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Nova Gradiška
Signed: 2024-03-22	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 58802471410 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000121 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419656 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.03.2024 - DO: 31.12.2024 EOJN contract identifier 419656 Signing date 2024-03-22 Explicit period start 2024-03-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 450 Amount including VAT 2,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,800 Total as amended including VAT 2,250 Published paid amount 2,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V326":"1800","W326":"450","X326":"2250","Y326":"0","Z326":"0","AA326":"1800","AB326":"2250","AE326":"2250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,800^*	Contracted	Nova Gradiška
Signed: 2025-05-26	GRAD NOVA GRADIŠKA	Izgradnja i uređenje dječjih igrališta-Dječje igralište na Trgu Grigora Viteza-upravljanje projektom All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 58802471410 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000272 Procurement reference 120-2-106/25 EOJN contract link https://eojn.hr/contract-eo/599047 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 01.06.2025 - DO: 01.10.2025 EOJN contract identifier 599047 Signing date 2025-05-26 Explicit period start 2025-06-01 Explicit period end 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 375 Amount including VAT 1,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,500 Total as amended including VAT 1,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"1500","W6":"375","X6":"1875","Y6":"0","Z6":"0","AA6":"1500","AB6":"1875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,500^*	Contracted	Nova Gradiška
Signed: 2025-05-27	GRAD NOVA GRADIŠKA	Izgradnja i uređenje dječjih igrališta-Dječji vrtić Radost-upravljanje projektom All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 58802471410 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000271 Procurement reference 119-2-105/25 EOJN contract link https://eojn.hr/contract-eo/599035 Procurement category Usluge CPV 79420000 - Usluge povezane s upravljanjem Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 01.06.2025 - DO: 01.10.2025 EOJN contract identifier 599035 Signing date 2025-05-27 Explicit period start 2025-06-01 Explicit period end 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 375 Amount including VAT 1,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,500 Total as amended including VAT 1,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"1500","W7":"375","X7":"1875","Y7":"0","Z7":"0","AA7":"1500","AB7":"1875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,500^*	Contracted	Nova Gradiška
Signed: 2025-03-27	GRAD NOVA GRADIŠKA	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 58802471410 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000152 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593916 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 31.12.2025 EOJN contract identifier 593916 Signing date 2025-03-27 Explicit period start 2025-03-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 52.5 Amount including VAT 262.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 210 Total as amended including VAT 262.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"210","W104":"52.5","X104":"262.5","Y104":"0","Z104":"0","AA104":"210","AB104":"262.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	210^*	Contracted	Nova Gradiška

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INDUSTRIJ.PARK NOVA GRADIŠKA D.O.O.