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JOSIPA obrt za slastice i cateringvl. JOSIPA DRAGOJEVIĆ

OIB 08540208413 ·also named in sources as DRAGOJEVIĆ JOSIPA Ugost.obrt RESTORAN BON TANJUR · RESTORAN BON TANJUR, UGOSTITELJSKI OBRT VL. JOSIPA DRAGOJEVIĆ, NOVSKA,TRG ĐURE SZABE 1

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2 records of 18 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-01-02	GRAD NOVSKA	Restoranske usluge Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier RESTORAN BON TANJUR, UGOSTITELJSKI OBRT VL. JOSIPA DRAGOJEVIĆ, NOVSKA,TRG ĐURE SZABE 1 Recipient type sole-trader Supplier OIB (as published) 08540208413 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 3/24 Procurement reference 3/24 EOJN contract link https://eojn.hr/contract-eo/398880 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 398880 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,064.43 Amount including VAT 9,252.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,187.98 Total as amended including VAT 9,252.41 Published paid amount 9,252.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"8187.9799999999996","W201":"1064.4300000000001","X201":"9252.4099999999999","Y201":"0","Z201":"0","AA201":"8187.9799999999996","AB201":"9252.4099999999999","AE201":"9252.4099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,188^*
Signed: 2025-01-13	GRAD NOVSKA	Restoranske usluge otvorenog tipa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier RESTORAN BON TANJUR, UGOSTITELJSKI OBRT VL. JOSIPA DRAGOJEVIĆ, NOVSKA,TRG ĐURE SZABE 1 Recipient type sole-trader Supplier OIB (as published) 08540208413 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 250113/309 Procurement reference 3/25 EOJN contract link https://eojn.hr/contract-eo/902703 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 17.09.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 902703 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-09-17 Literal source status Izvršen Delivery status completed Published execution date 2025-09-17 VAT amount 755.85 Amount including VAT 5,813.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,057.83 Total as amended including VAT 5,813.68 Published paid amount 5,813.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"5057.8299999999999","W128":"755.85000000000002","X128":"5813.6800000000003","Y128":"0","Z128":"0","AA128":"5057.8299999999999","AB128":"5813.6800000000003","AE128":"5813.6800000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,058^*

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

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JOSIPA obrt za slastice i cateringvl. JOSIPA DRAGOJEVIĆ