CompanyReceives public money

NOVI GODOVI d.o.o.

OIB 93203105362 ·also printed as Novi godovi d.o.o. · NOVI GODOVI D.O.O. · more names: 1

Receives

Paid · EUR: €217,277
Paid: 545,539.14^*
Contracted · EUR: €37,111.95
Contracted · HRK: HRK 2,107,009
Contracted: 174,770.80^*

Records: 19
Payers: 8
Years: 2019–2026
Sources: 10

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

Most recent record · 28 Sept 2026

€199,971.25

Paid · EUR

Općina Sveti Đurđ — Novi godovi d.o.o.

Contracted total1 contract: €37,111.95
Contracted total5 contracts: HRK 2,107,009
Contracted total3 contracts: 174,770.80^*
Paid total4 payments: €217,277
Paid total6 payments: 545,539.14^*
Largest contract23 Jun 2020: HRK 1,395,335
Largest payment28 Sept 2026: €199,971.25

Namještaj za Osnovnu školu Pribislavec

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

Who pays

Paid · EUR

Općina Sveti Đurđ €217,277 share100%

Share of this subject’s total of the same stage and currency (€217,277) · 1 other party. All connections

For what

Account (expense type)

Oprema€204,268.25 94%
Uredska oprema i namještaj€12,558.75 5.8%
Ostali nespomenuti financijski rashodi€450 0.2%

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

By year

EUR PaidContracted

2022 Paid: €0 2022 Contracted: €37,111.9537.1k
2022 no payment rows published
2023 Paid: €0 2023 Contracted: €0 —
2023
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €17,305.7517.3k 2025 Contracted: €0
2025
2026 Paid: €199,971.25200k 2026 Contracted: €0
2026in progress

HRK Contracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€217,277Paid545,539.14^*
Public procurement	9	Contracted€37,111.95ContractedHRK 2,107,009Contracted174,770.80^*

Who pays · 8 payers

Paid · EURranked by amount1 of 1

Općina Sveti Đurđ €217,277 4 records

Paidranked by amount3 of 3

MEĐIMURSKA ŽUPANIJA 336,478.14^* 3 records
GRAD NAŠICE 115,382.50^* 2 records
GRAD VUKOVAR 93,678.50^* 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
Paid: 2026-09-28	Općina Sveti Đurđ	Novi godovi d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi godovi d.o.o. Recipient type company Recipient OIB (as published) 93203105362 Recipient seat Čakovec Postcode 40000 Description Naplata po računu - Nabava namještaja i opreme za Dom za dnevni boravak starijih osoba sa smještajnim jedinicama Economic classification 4227 Account name Oprema Payment date 2026-09-28 Amount as printed 199971.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	199,971.25 EUR	Sveti Đurđ
Paid: 2025-10-27	Općina Sveti Đurđ	Novi godovi d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi godovi d.o.o. Recipient type company Recipient OIB (as published) 93203105362 Recipient seat Čakovec Postcode 40000 Description Naplata po računu-opremanje dječjeg vrtića Suncokret Sveti Đurđ Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-10-27 Amount as printed 12558.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12,558.75 EUR	Sveti Đurđ
Paid: 2025-09-17	Općina Sveti Đurđ	Novi godovi d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi godovi d.o.o. Recipient type company Recipient OIB (as published) 93203105362 Recipient seat Čakovec Postcode 40000 Description Naplata po računu-oprema za dječji vrtić Suncokret Economic classification 4227 Account name Oprema Payment date 2025-09-17 Amount as printed 4297.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,297 EUR	Sveti Đurđ
Paid: 2025-08-28	Općina Sveti Đurđ	Novi godovi d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi godovi d.o.o. Recipient type company Recipient OIB (as published) 93203105362 Recipient seat Čakovec Postcode 40000 Description Povrat jamstva za ozbiljnost ponude - opremanje vrtića Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-08-28 Amount as printed 450.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	450 EUR	Sveti Đurđ

All such records →All records (19) →

Menu

Appearance

Language