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.

Clear

10 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	Sveti Đurđ
Paid: 2026-08-12	MEĐIMURSKA ŽUPANIJA	NOVI GODOVI DOO All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI GODOVI DOO Recipient type company Recipient OIB (as published) 93203105362 Recipient seat ČAKOVEC Description ULAZNI RAČUN 261762 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-12 Amount as printed 193.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	193,625^*	Paid	Međimurska županija
Paid: 2025-09-09	MEĐIMURSKA ŽUPANIJA	NOVI GODOVI DOO All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI GODOVI DOO Recipient type company Recipient OIB (as published) 93203105362 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251941 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-09-09 Amount as printed 123.738,14 Currency evidence not-printed-on-page Source format zio-isplate-grid	123,738^*	Paid	Međimurska županija
Paid: 2026-08-27	GRAD VUKOVAR	NOVI GODOVI D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient NOVI GODOVI D.O.O. Recipient type company Recipient OIB (as published) 93203105362 Recipient seat ČAKOVEC Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-08-27 Amount as printed 93.678,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	93,679^*	Paid	Vukovar
Paid: 2026-06-24	GRAD NAŠICE	NOVI GODOVI D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient NOVI GODOVI D.O.O. Recipient type company Recipient OIB (as published) 93203105362 Recipient seat ČAKOVEC Description ULAZNI RAČUN 261370 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-06-24 Amount as printed 88.840,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	88,840^*	Paid	Našice
Paid: 2026-06-24	GRAD NAŠICE	NOVI GODOVI D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient NOVI GODOVI D.O.O. Recipient type company Recipient OIB (as published) 93203105362 Recipient seat ČAKOVEC Description ULAZNI RAČUN 261369 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-06-24 Amount as printed 26.542,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,543^*	Paid	Našice
Paid: 2025-07-25	MEĐIMURSKA ŽUPANIJA	NOVI GODOVI DOO All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient NOVI GODOVI DOO Recipient type company Recipient OIB (as published) 93203105362 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251515 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-07-25 Amount as printed 19.115,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,115^*	Paid	Međimurska županija

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NOVI GODOVI d.o.o.