CompanyReceives public money

NY GARDENS D.O.O.

OIB 70832300358 ·also printed as NY GARDENS d.o.o.

Receives

Paid · EUR: €127,858.20
Contracted · EUR: €6,621.28
Contracted: 5,712^*

Records: 9
Payers: 4
Years: 2023–2026
Sources: 9

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

Received in the last 12 covered months

€42,448

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €278

Lučka uprava Rijeka — NY GARDENS D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €50,050
Aug 2025: €13,680
Sept 2025: €21,680.20
Oct 2025: €0
Nov 2025: €2,017.50
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €37,672
Apr 2026: €0
May 2026: €0
Jun 2026: €2,480.50
Jul 2026: €0
Aug 2026: €278
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Lučka uprava Rijeka51302 €125,840.70 share98%
Proračunski korisnici u socijalnoj skrbi08660 €2,017.50 share1.6%

Share of this subject’s total of the same stage and currency (€127,858.20) · 2 other parties. All connections

For what

Budget activity (subprogramme)

GRADNJA I ODRŽAVANJEA570509€125,840.70 98%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€2,017.50 1.6%

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

Contracts and payments

source

Contracted total1 contract: €6,621.28
Contracted total1 contract: 5,712^*
Paid total7 payments: €127,858.20
Largest contract27 Apr 2023: €6,621.28
Largest payment31 Jul 2025: €50,050

Nabava panel ograde sa stupovima na sportskom centru "Josip Pepi Uravić u gradu Krku

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

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €6,621.286,621
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €87,427.7087.4k 2025 Contracted: €0
2025
2026 Paid: €40,430.5040.4k 2026 Contracted: €0
2026in progress

Currency not stated^* Contracted

2024 Contracted: 5,7125,712
2024

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€127,858.20
Public procurement	2	Contracted€6,621.28Contracted5,712^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Lučka uprava Rijekabudget user code 51302 €125,840.70 6 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,017.50 1 record

Contracted · EURranked by amount1 of 1

Krk €6,621.28 1 record

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
07/2025	51302-Lučka uprava Rijeka	Ostali građevinski objekti All fields Domain payments Recipient NY GARDENS D.O.O. Recipient type company Recipient OIB 70832300358 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	50,050 EUR	Ministarstvo financija — Državna riznica
03/2026	51302-Lučka uprava Rijeka	Ostali građevinski objekti All fields Domain payments Recipient NY GARDENS D.O.O. Recipient type company Recipient OIB 70832300358 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	37,672 EUR	Ministarstvo financija — Državna riznica
09/2025	51302-Lučka uprava Rijeka	Ostali građevinski objekti All fields Domain payments Recipient NY GARDENS D.O.O. Recipient type company Recipient OIB 70832300358 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	21,680.2 EUR	Ministarstvo financija — Državna riznica
08/2025	51302-Lučka uprava Rijeka	Ostali građevinski objekti All fields Domain payments Recipient NY GARDENS D.O.O. Recipient type company Recipient OIB 70832300358 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	13,680 EUR	Ministarstvo financija — Državna riznica
06/2026	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient NY GARDENS D.O.O. Recipient type company Recipient OIB 70832300358 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,480.5 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient NY GARDENS D.O.O. Recipient type company Recipient OIB 70832300358 Recipient seat RIJEKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	2,017.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (9) →

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