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.

9 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
08/2026	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	278 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2023-04-27	Krk	Nabava panel ograde sa stupovima na sportskom centru "Josip Pepi Uravić u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier NY GARDENS d.o.o. Recipient type company Supplier OIB (as published) 70832300358 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 192/23 Procurement reference NAR 192/23 CPV 34928320 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-04-27 Published execution date 2023-05-24 VAT amount 1,655.32 Amount including VAT 8,276.6 Published total paid including VAT 8,276.6 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L737":"6.621,28 EUR","M737":"1.655,32 EUR","N737":"8.276,60 EUR","Q737":"8.276,60 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,621.28 EUR	Contracted	Krk
Signed: 2024-09-03	GRAD DELNICE	Dječja igrala i urbana oprema All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier NY GARDENS d.o.o. Recipient type company Supplier OIB (as published) 70832300358 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 318-24 Procurement reference 24-17 EOJN contract link https://eojn.hr/contract-eo/215589 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 215589 Signing date 2024-09-03 Literal source status Izvršen Delivery status completed Published execution date 2024-10-03 VAT amount 1,428 Amount including VAT 7,140 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,712 Total as amended including VAT 7,140 Published paid amount 7,140 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"5712","W71":"1428","X71":"7140","Y71":"0","Z71":"0","AA71":"5712","AB71":"7140","AE71":"7140"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,712^*	Contracted	Delnice

Menu

Appearance

Language

NY GARDENS D.O.O.