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

7 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: 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: 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: 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
Signed: 2025-11-25	GRAD VARAŽDINSKE TOPLICE	Nabava didaktike za dječji vrtić All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NOVI GODOVI d.o.o. Recipient type company Supplier OIB (as published) 93203105362 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/31, URBROJ: 2186-26-03-25-30 Procurement reference 12/25-MV EOJN notice number 2025/S F03-0018583 EOJN contract link https://eojn.hr/contract-eo/687597 EOJN procedure link https://eojn.hr/tender-eo/59168 Procurement category Robe CPV 37520000 - Igračke Procedure type Otvoreni postupak EU funded NE Lot name Nabava didaktike za dječji vrtić Published duration 30 dana Instrument type Ugovor EOJN contract identifier 687597 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,997.5 Amount including VAT 64,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,990 Total as amended including VAT 64,987.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"51990","W87":"12997.5","X87":"64987.5","Y87":"0","Z87":"0","AA87":"51990","AB87":"64987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,990^*	Contracted	Varaždinske Toplice
Signed: 2025-01-22	GRAD DELNICE	Oprema za vrtić All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier NOVI GODOVI d.o.o. Recipient type company Supplier OIB (as published) 93203105362 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-25-1 Procurement reference 24-38 EOJN notice number 2025/S F03-0001117 EOJN contract link https://eojn.hr/contract-eo/227880 EOJN procedure link https://eojn.hr/tender-eo/29800 Procurement category Robe CPV 39161000 - Namještaj za dječje vrtiće Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Oprema za vrtić Published duration 67 dana Instrument type Ugovor EOJN contract identifier 227880 Signing date 2025-01-22 Literal source status Izvršen Delivery status completed Published execution date 2025-03-30 VAT amount 11,959.5 Amount including VAT 59,797.5 Amendment amount excluding VAT 4,575 Amendment amount including VAT 5,718.75 Total as amended excluding VAT 52,413 Total as amended including VAT 65,516.25 Published paid amount 65,516.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"47838","W51":"11959.5","X51":"59797.5","Y51":"4575","Z51":"5718.75","AA51":"52413","AB51":"65516.25","AE51":"65516.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,838^*	Contracted	Delnice

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NOVI GODOVI d.o.o.