Subjects / OIB 93203105362 NG Company Receives 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 4 records
Paid 545,539.14* 6 records
Contracted · EUR €37,111.95 1 record
Contracted · HRK HRK 2,107,009 5 records
Contracted 174,770.80* 3 records
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.
Overview Records19 Connections8 Sources10 2 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: 2022-11-30 Međimurska županija Opremanje kuhinje u Osnovnoj školi Goričan 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 2109-01-22-18
Procurement reference 69/2022
EOJN notice number 2022/S 0F3-0052308
CPV 39141000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 30 dana
Signing date 2022-11-30
Published execution date 2022-12-28
VAT amount 9,277.99
Amount including VAT 46,389.94
Published total paid including VAT 46,389.94
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L460":"37.111,95 EUR","M460":"9.277,99 EUR","N460":"46.389,94 EUR","Q460":"46.389,94 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 37,111.95 EUR Contracted Međimurska županija Signed: 2022-12-14 Međimurska županija Školski namještaj za OŠ Domašinec 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 2022
Procurement reference 79/2022
CPV 39160000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 31.12.2022. godine
Signing date 2022-12-14
Published execution date 2022-12-27
VAT amount 14,285
Amount including VAT 71,425
Published total paid including VAT 71,425
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L502":"57.140,00 HRK","M502":"14.285,00 HRK","N502":"71.425,00 HRK","Q502":"71.425,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 57,140 HRK Contracted Međimurska županija
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