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

6 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: 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: 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
Signed: 2026-02-26	GRAD VUKOVAR	Opremanje novog dječjeg vrtića u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier NOVI GODOVI d.o.o. Recipient type company Supplier OIB (as published) 93203105362 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-26-413 Procurement reference VV-25-3 EOJN notice number 2026/S F03-0004592 EOJN contract link https://eojn.hr/contract-eo/912024 EOJN procedure link https://eojn.hr/tender-eo/64359 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Didaktička oprema Published duration OD: 26.02.2026 - DO: 01.07.2026 Instrument type Ugovor EOJN contract identifier 912024 Signing date 2026-02-26 Explicit period start 2026-02-26 Explicit period end 2026-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18,735.7 Amount including VAT 93,678.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74,942.8 Total as amended including VAT 93,678.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"74942.8","W108":"18735.7","X108":"93678.5","Y108":"0","Z108":"0","AA108":"74942.8","AB108":"93678.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,943^*	Contracted	Vukovar

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NOVI GODOVI d.o.o.