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OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ

OIB 06552384494 ·also named in sources as OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ, NOVSKA, RADNIČKA ULICA 2D

6 records of 17 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-06-24	PUČKO UČILIŠTE KUTINA	OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Recipient type sole-trader Recipient OIB (as published) 06552384494 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-06-24 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.00 €	Paid	Kutina
Paid: 2025-07-11	PUČKO UČILIŠTE KUTINA	OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Recipient type sole-trader Recipient OIB (as published) 06552384494 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-11 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.00 €	Paid	Kutina
Paid: 2025-06-05	PUČKO UČILIŠTE KUTINA	OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Recipient type sole-trader Recipient OIB (as published) 06552384494 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-06-05 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.00 €	Paid	Kutina
Paid: 2025-12-31	OGŠ BORISA PAPANDOPULA	OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Record details Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Recipient type sole-trader Recipient OIB (as published) 06552384494 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","90"],["3231","Usluge telefona, interneta, pošte i prijevoza","10"]] Budget user OGŠ BORISA PAPANDOPULA Payment date 2025-12-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Paid	Kutina
Paid: 2025-02-14	PUČKO UČILIŠTE KUTINA	OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ Recipient type sole-trader Recipient OIB (as published) 06552384494 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-02-14 Amount as printed 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.00 €	Paid	Kutina
Signed: 2025-01-16	GRAD NOVSKA	Reprezentacija- razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ, NOVSKA, RADNIČKA ULICA 2D Recipient type sole-trader Supplier OIB (as published) 06552384494 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-2 Procurement reference 7/25 EOJN contract link https://eojn.hr/contract-eo/924347 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2025 - DO: 17.04.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 924347 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-04-17 VAT amount 0 Amount including VAT 911 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 911 Total as amended including VAT 911 Published paid amount 911 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"911","W79":"0","X79":"911","Y79":"0","Z79":"0","AA79":"911","AB79":"911","AE79":"911"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	911^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ