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.

19 records · 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
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: 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
Signed: 2019-07-15	Međimurska županija	Nabava uredskog namještaja i namještaja za zajedničke prostorije za opremanje potkrovlja zgrade 22B i zgrade 22N: Nabava, isporuka i montiranje uredskog namještaja, namještaja za zajedničke prostorije i ostale opreme radi opremanja potkrovlja zgrade 22B 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 2109/1-01-19-26 Procurement reference 6/2019 EOJN notice number 2019/S 0F3-0031689 CPV 39130000 Procedure type Otvoreni postupak Published duration 60 dana Signing date 2019-07-15 Published execution date 2019-09-30 VAT amount 41,306.25 Amount including VAT 206,531.25 Published total paid including VAT 202,329.38 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L146":"165.225,00 HRK","M146":"41.306,25 HRK","N146":"206.531,25 HRK","Q146":"202.329,38 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	165,225 HRK	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
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
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.