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Caffe bar Roll j.d.o.o.

OIB 07254545684

2 records of 7 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-06-09	GRAD NOVSKA	Restoranske usluge otvorenog tipa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Caffe bar Roll j.d.o.o. Recipient type company Supplier OIB (as published) 07254545684 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-81 Procurement reference 3/25 EOJN contract link https://eojn.hr/contract-eo/902774 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 902774 Signing date 2025-06-09 Literal source status Izvršen Delivery status completed Published execution date 2025-06-09 VAT amount 68.62 Amount including VAT 442.62 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 374 Total as amended including VAT 442.62 Published paid amount 422.62 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"374","W126":"68.620000000000005","X126":"442.62","Y126":"0","Z126":"0","AA126":"374","AB126":"442.62","AE126":"422.62"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	374^*
Signed: 2024-11-12	GRAD NOVSKA	Restoranske usluge Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Caffe bar Roll j.d.o.o. Recipient type company Supplier OIB (as published) 07254545684 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-162 Procurement reference 3/24 EOJN contract link https://eojn.hr/contract-eo/399075 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.11.2024 - DO: 13.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 399075 Signing date 2024-11-12 Explicit period start 2024-11-12 Explicit period end 2024-11-13 Literal source status Izvršen Delivery status completed Published execution date 2024-11-13 VAT amount 15.53 Amount including VAT 134.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 119.43 Total as amended including VAT 134.96 Published paid amount 134.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"119.43000000000001","W198":"15.529999999999999","X198":"134.96000000000001","Y198":"0","Z198":"0","AA198":"119.43000000000001","AB198":"134.96000000000001","AE198":"134.96000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	119^*

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

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Caffe bar Roll j.d.o.o.