Type not statedReceives public money

NEVING

OIB 70989676533 ·also printed as Neving d.o.o. · NEVING d.o.o.

Receives

Paid · EUR: €4,752,745.44
Paid: 867,509.77^*
Contracted: 370,396^*

Records: 26
Payers: 4
Years: 2024–2026
Sources: 15

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.

Clear

1 record of 26 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-12-19	GRAD NOVSKA	Obnova pročelja zgrade stare pošte i sanacija vlage u podrumu All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NEVING d.o.o. Recipient type company Supplier OIB (as published) 70989676533 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 406-05/24-01/10 Procurement reference MV 31/24 EOJN notice number 2025/S F03-0000999 EOJN contract link https://eojn.hr/contract-eo/224449 EOJN procedure link https://eojn.hr/tender-eo/21517 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Obnova pročelja zgrade stare pošte i sanacija vlage u podrumu Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 224449 Signing date 2024-12-19 Literal source status Raskinut Delivery status cancelled Published execution date 2025-10-02 VAT amount 92,599 Amount including VAT 462,995 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 370,396 Total as amended including VAT 462,995 Published paid amount 126,490.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"370396","W58":"92599","X58":"462995","Y58":"0","Z58":"0","AA58":"370396","AB58":"462995","AE58":"126490.99000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	370,396^*	Contracted	Novska

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NEVING