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

3 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
Signed: 2020-06-23	Međimurska županija	Namještaj za Osnovnu školu Pribislavec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier NOVI GODOVI d.o.o. Recipient type company Supplier OIB (as published) 93203105362 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: 960-03/20-02/2, URBROJ: 2109/1-01-20-44 Procurement reference 1/2020 EOJN notice number 2020/S 0F3-0024991 CPV 39160000 Procedure type Otvoreni postupak Published duration 90 dana od dana sklapanja Ugovora. Signing date 2020-06-23 Published execution date 2020-09-01 VAT amount 348,833.75 Amount including VAT 1,744,168.75 Published total paid including VAT 1,820,056.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L250":"1.395.335,00 HRK","M250":"348.833,75 HRK","N250":"1.744.168,75 HRK","Q250":"1.820.056,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,395,335 HRK	Contracted	Međimurska županija
Signed: 2020-08-21	Međimurska županija	Uredska oprema i namještaj unutar objekta Razvojno-edukaciji centar za metalsku industriju Metalska jezgra Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier NOVI GODOVI d.o.o. Recipient type company Supplier OIB (as published) 93203105362 Register layout family eojn-legacy-rpt-ugovor Contract number 960-03/19-02/44 Procurement reference 11/2020 EOJN notice number 2020/S 0F3-0031606 CPV 39130000 Procedure type Otvoreni postupak EU funded Ne Published duration 60 dana od obostranog potpisa ugovora. Signing date 2020-08-21 Published execution date 2020-10-13 VAT amount 72,673.5 Amount including VAT 363,367.5 Published total paid including VAT 363,367.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L261":"290.694,00 HRK","M261":"72.673,50 HRK","N261":"363.367,50 HRK","Q261":"363.367,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	290,694 HRK	Contracted	Međimurska županija
Signed: 2020-08-04	Međimurska županija	Kuhinjski namještaj i oprema za OŠ Vladimira Nazora Pribislavec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier NOVI GODOVI d.o.o. Recipient type company Supplier OIB (as published) 93203105362 Register layout family eojn-legacy-rpt-ugovor Contract number Kuhinjski namještaj i oprema za OŠ Vladimira Nazora Pribislavec Procurement reference 49/2020 CPV 39141000 Procedure type Jednostavna nabava EU funded Ne Published duration 50 dana Signing date 2020-08-04 Published execution date 2020-08-31 VAT amount 49,653.75 Amount including VAT 248,268.75 Published total paid including VAT 248,268.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L273":"198.615,00 HRK","M273":"49.653,75 HRK","N273":"248.268,75 HRK","Q273":"248.268,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	198,615 HRK	Contracted	Međimurska županija

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NOVI GODOVI d.o.o.