By year
EUR PaidContracted
CompanyPayment recipientSupplier
NOVENA D.O.O.
OIB 82441405695 ·also named in sources as NOVENA izdavaštvo, trgovina i uslug e d.o.o. · NOVENA d.o.o. - Zgb · more names: 3
Payments received
€92.0 k
13 paying bodies2024–2026183 records
Payments received: €92,011.17 · 13 paying bodies · 2024–2026.Also: 16,224.69* · Contracted — currency not stated · 3 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 13- Novska €30,411.05 share33%
- Ministarstvo vanjskih i europskih poslova04805 €18,437.50 share20%
- Državni zavod za intelektualno vlasništvo08012 €13,137.50 share14%
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €12,178.74 share13%
- Ministarstvo zaštite okoliša i zelene tranzicije07805 €4,650.00 share5.1%
Share of the total with the same status and currency (€92,011.17) · 13 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €1,022.13 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €475.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €92,011.17 | 183 |
| As a recipient party | Contracted currency not stated | 16,224.69* | 3 |
- Records
- 186
- Who the amounts relate to As a recipient party · all statuses
- 14
- Years
- 2024–2026
- Sources
- 51
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 183 | Paid€92,011.17 |
| Public procurement | 3 | Contracted16,224.69* |
For what
Budget activity (subprogramme)- SVJETSKA IZLOŽBA EXPOT776069€18,437.50 20%
- SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO)T763005€13,137.50 14%
- INFOCENTAR ZAŠTITE OKOLIŠA I PRIRODE - MOBILNA KOMPONENTAA905020€4,650.00 5.1%
- DESK KREATIVNE EUROPE - KULTURAA576226€1,750.00 1.9%
- ADMINISTRACIJA I UPRAVLJANJEA586000€1,653.75 1.8%
Paid (EUR) · as the source prints the item · showing 5 of 8. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total3 records
- 16,224.69*
- Paid total183 records
- €92,011.17
- Largest contracted amount in one record2 Jan 2024
- 6,047.13*
- Largest paid amount in one record31 Aug 2025
- €15,562.50
Izrada nove mrežne stranice Grada
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Aug 2025 | Ministarstvo vanjskih i europskih poslova — NOVENA izdavaštvo, trgovina i uslug e d.o.o. — Računalne usluge | €15,562.50 |
| 7 Mar 2025 | Novska — NOVENA d.o.o. - Zgb | €7,558.91 |
| 31 Jan 2026 | Državni zavod za intelektualno vlasništvo — NOVENA izdavaštvo, trgovina i uslug e d.o.o. — Računalne usluge | €6,837.50 |
| 31 Dec 2025 | Ministarstvo vanjskih i europskih poslova — NOVENA izdavaštvo, trgovina i uslug e d.o.o. — Računalne usluge | €2,625.00 |
| 31 Jul 2025 | Ministarstvo zaštite okoliša i zelene tranzicije — NOVENA izdavaštvo, trgovina i uslug e d.o.o. — Usluge tekućeg i investicijskog održavanja | €2,325.00 |
| 30 Apr 2026 | Ministarstvo zaštite okoliša i zelene tranzicije — NOVENA izdavaštvo, trgovina i uslug e d.o.o. — Računalne usluge | €2,325.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.