CompanyPayment recipientSupplier

Caffe bar Roll j.d.o.o.

OIB 07254545684

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

Source of every record: Novska

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2025-08-18	Novska	Caffe bar Roll j.d.o.o. Record details Domain payments Record type payment Payer Novska Recipient Caffe bar Roll j.d.o.o. Recipient type company Recipient OIB (as published) 07254545684 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-18 Amount as printed 661.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.05 €	Paid
Paid: 2025-07-18	Novska	Caffe bar Roll j.d.o.o. Record details Domain payments Record type payment Payer Novska Recipient Caffe bar Roll j.d.o.o. Recipient type company Recipient OIB (as published) 07254545684 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-07-18 Amount as printed 422.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.62 €	Paid
Paid: 2025-01-21	Novska	Caffe bar Roll j.d.o.o. Record details Domain payments Record type payment Payer Novska Recipient Caffe bar Roll j.d.o.o. Recipient type company Recipient OIB (as published) 07254545684 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-21 Amount as printed 134.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.96 €	Paid
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^*	Contracted

^* 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.