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GRAD NOVSKA

OIB 09112913581 ·also named in sources as Prijevoz JVP · Prehrana i ostalo JVP · more names: 15

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2,865 records · largest amount first, within each status and currency

Source of every record: Registar ugovora javne i jednostavne nabave 2025· Contracted

DateOther partyPurpose / titleAmount
Signed: 2024-09-03METRO Cash & Carry, d.o.o.Pokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
METRO Cash & Carry, d.o.o.
Recipient type
company
Supplier OIB (as published)
38016445738
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
00/24
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/398657
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
398657
Signing date
2024-09-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-03
VAT amount
49.64
Amount including VAT
248.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
198.56
Total as amended including VAT
248.2
Published paid amount
248.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"198.56","W204":"49.640000000000001","X204":"248.19999999999999","Y204":"0","Z204":"0","AA204":"198.56","AB204":"248.19999999999999","AE204":"248.19999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
199*
Signed: 2024-12-18VETERINARSKA STANICA NOVSKA d.o.o.Ugovor o pružanju veterinarskih usluga na području Grada Novske za 2025. godinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA NOVSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
26875850100
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:322-01/24-01/3, Urbroj:2176-4-02-24-2
Procurement reference
101/25
EOJN contract link
https://eojn.hr/contract-eo/848165
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
848165
Signing date
2024-12-18
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
64.87
Amount including VAT
259.47
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
194.6
Total as amended including VAT
259.47
Published paid amount
259.47
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V157":"194.59999999999999","W157":"64.870000000000005","X157":"259.47000000000003","Y157":"0","Z157":"0","AA157":"194.59999999999999","AB157":"259.47000000000003","AE157":"259.47000000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
195*
Signed: 2025-02-08BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13Restoranske usluge otvorenog tipa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13
Recipient type
sole-trader
Supplier OIB (as published)
75270044317
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
11/1/1
Procurement reference
3/25
EOJN contract link
https://eojn.hr/contract-eo/902736
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.02.2025 - DO: 08.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
902736
Signing date
2025-02-08
Explicit period start
2025-02-08
Explicit period end
2025-03-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-08
VAT amount
25.25
Amount including VAT
203.74
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
178.49
Total as amended including VAT
203.74
Published paid amount
203.74
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"178.49000000000001","W127":"25.25","X127":"203.74000000000001","Y127":"0","Z127":"0","AA127":"178.49000000000001","AB127":"203.74000000000001","AE127":"203.74000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
178*
Signed: 2025-02-25E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16Sredstva za čišćenje i održavanje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16
Recipient type
sole-trader
Supplier OIB (as published)
93816494686
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-24
Procurement reference
18/25
EOJN contract link
https://eojn.hr/contract-eo/956347
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.02.2025 - DO: 17.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
956347
Signing date
2025-02-25
Explicit period start
2025-02-25
Explicit period end
2025-03-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-17
VAT amount
41.21
Amount including VAT
206.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
164.85
Total as amended including VAT
206.06
Published paid amount
206.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"164.84999999999999","W8":"41.210000000000001","X8":"206.06","Y8":"0","Z8":"0","AA8":"164.84999999999999","AB8":"206.06","AE8":"206.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
165*
Signed: 2024-10-30UGOSTITELJSKO-TRGOVAČKI OBRT "KARLO" VL. ŽELJKO ŠNEPERGER, NOVSKA, RADNIČKA 2JReprezentacija-razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
UGOSTITELJSKO-TRGOVAČKI OBRT "KARLO" VL. ŽELJKO ŠNEPERGER, NOVSKA, RADNIČKA 2J
Recipient type
sole-trader
Supplier OIB (as published)
18050473088
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-2-181
Procurement reference
7/24
EOJN contract link
https://eojn.hr/contract-eo/393064
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
393064
Signing date
2024-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-30
VAT amount
20.71
Amount including VAT
180.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
159.3
Total as amended including VAT
180.01
Published paid amount
180.01
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"159.30000000000001","W224":"20.710000000000001","X224":"180.00999999999999","Y224":"0","Z224":"0","AA224":"159.30000000000001","AB224":"180.00999999999999","AE224":"180.00999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159*
Signed: 2025-05-27THESA,TISAK&DESIGN GRAPHIC, PROIZVODNO - TRGOVAČKI OBRT VL. HELENA SABLIĆ, NOVSKA, RADNIČKA 2Usluge objave oglasa, grafičke i tiskarske usluge
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
THESA,TISAK&DESIGN GRAPHIC, PROIZVODNO - TRGOVAČKI OBRT VL. HELENA SABLIĆ, NOVSKA, RADNIČKA 2
Recipient type
sole-trader
Supplier OIB (as published)
90305655216
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-75
Procurement reference
12/25
EOJN contract link
https://eojn.hr/contract-eo/903912
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.05.2025 - DO: 13.06.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
903912
Signing date
2025-05-27
Explicit period start
2025-05-27
Explicit period end
2025-06-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-13
VAT amount
38.5
Amount including VAT
192.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
154
Total as amended including VAT
192.5
Published paid amount
192.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"154","W113":"38.5","X113":"192.5","Y113":"0","Z113":"0","AA113":"154","AB113":"192.5","AE113":"192.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
154*
Signed: 2024-05-01CAFFE BAR "NOVELA" VL. DRAGO ŠTEVINOVIĆ, NOVSKA, TRG DR. FRANJE TUĐMANA 4Piće
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
CAFFE BAR "NOVELA" VL. DRAGO ŠTEVINOVIĆ, NOVSKA, TRG DR. FRANJE TUĐMANA 4
Recipient type
sole-trader
Supplier OIB (as published)
74076151394
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
00/24
Procurement reference
6/24
EOJN contract link
https://eojn.hr/contract-eo/393225
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.05.2024 - DO: 27.09.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
393225
Signing date
2024-05-01
Explicit period start
2024-05-01
Explicit period end
2024-09-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-27
VAT amount
38.3
Amount including VAT
191.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
153.19
Total as amended including VAT
191.49
Published paid amount
191.49
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V222":"153.19","W222":"38.299999999999997","X222":"191.49000000000001","Y222":"0","Z222":"0","AA222":"153.19","AB222":"191.49000000000001","AE222":"191.49000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
153*
Signed: 2024-05-21VERBUM d.o.o.Pokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VERBUM d.o.o.
Recipient type
company
Supplier OIB (as published)
49355429927
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-61
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/395110
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
395110
Signing date
2024-05-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-29
VAT amount
7.62
Amount including VAT
160
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
152.38
Total as amended including VAT
160
Published paid amount
160
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"152.38","W218":"7.6200000000000001","X218":"160","Y218":"0","Z218":"0","AA218":"152.38","AB218":"160","AE218":"160"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
152*
Signed: 2025-03-20CAFFE BAR "NOVELA" VL. DRAGO ŠTEVINOVIĆ, NOVSKA, TRG DR. FRANJE TUĐMANA 4Reprezentacija-piće (sok, alk. pića, min.voda i ostalo)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
CAFFE BAR "NOVELA" VL. DRAGO ŠTEVINOVIĆ, NOVSKA, TRG DR. FRANJE TUĐMANA 4
Recipient type
sole-trader
Supplier OIB (as published)
74076151394
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
račun
Procurement reference
6/25
EOJN contract link
https://eojn.hr/contract-eo/903638
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.03.2025 - DO: 18.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
903638
Signing date
2025-03-20
Explicit period start
2025-03-20
Explicit period end
2025-10-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-18
VAT amount
30.08
Amount including VAT
150.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
120.3
Total as amended including VAT
150.38
Published paid amount
150.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"120.3","W119":"30.079999999999998","X119":"150.38","Y119":"0","Z119":"0","AA119":"120.3","AB119":"150.38","AE119":"150.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
120*
Signed: 2025-02-10FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33Reprezentacija- razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33
Recipient type
sole-trader
Supplier OIB (as published)
92700453396
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-16
Procurement reference
7/25
EOJN contract link
https://eojn.hr/contract-eo/924399
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
924399
Signing date
2025-02-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-10
VAT amount
0
Amount including VAT
120
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
120
Total as amended including VAT
120
Published paid amount
120
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"120","W77":"0","X77":"120","Y77":"0","Z77":"0","AA77":"120","AB77":"120","AE77":"120"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
120*
Signed: 2024-11-12Caffe bar Roll j.d.o.o.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*
Signed: 2025-01-02PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106Sredstva za čišćenje i održavanje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106
Recipient type
sole-trader
Supplier OIB (as published)
49372132778
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-21
Procurement reference
18/25
EOJN contract link
https://eojn.hr/contract-eo/904208
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
904208
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
29.31
Amount including VAT
146.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
117.25
Total as amended including VAT
146.56
Published paid amount
146.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"117.25","W107":"29.309999999999999","X107":"146.56","Y107":"0","Z107":"0","AA107":"117.25","AB107":"146.56","AE107":"146.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
117*
Signed: 2024-11-07TOVEDO, d.o.o.Pokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TOVEDO, d.o.o.
Recipient type
company
Supplier OIB (as published)
58747941387
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-157
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/398808
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.11.2024 - DO: 14.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
398808
Signing date
2024-11-07
Explicit period start
2024-11-07
Explicit period end
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-14
VAT amount
28.18
Amount including VAT
140.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
112.7
Total as amended including VAT
140.88
Published paid amount
140.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"112.7","W202":"28.18","X202":"140.88","Y202":"0","Z202":"0","AA202":"112.7","AB202":"140.88","AE202":"140.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
113*
Signed: 2025-07-10IZRADA PEČATA ZLATIĆ, obrt za proizvodnju i usluge, vl. Ivanka Zlatić, Kutina, Baranjska ulica 12Tiskarske usluge
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IZRADA PEČATA ZLATIĆ, obrt za proizvodnju i usluge, vl. Ivanka Zlatić, Kutina, Baranjska ulica 12
Recipient type
sole-trader
Supplier OIB (as published)
77913934295
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-11-23
Procurement reference
12/25
EOJN contract link
https://eojn.hr/contract-eo/903948
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.07.2025 - DO: 10.08.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
903948
Signing date
2025-07-10
Explicit period start
2025-07-10
Explicit period end
2025-08-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-10
VAT amount
22
Amount including VAT
110
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
88
Total as amended including VAT
110
Published paid amount
110
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"88","W112":"22","X112":"110","Y112":"0","Z112":"0","AA112":"88","AB112":"110","AE112":"110"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
88*
Signed: 2025-01-02ARAČIĆ d.o.o.Cvijeće i aranžmani
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ARAČIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
46905307857
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-115
Procurement reference
10/25
EOJN contract link
https://eojn.hr/contract-eo/956308
Procurement category
Robe
CPV
03121210 - Cvjetni aranžmani
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
956308
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
21.06
Amount including VAT
105.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
84.24
Total as amended including VAT
105.3
Published paid amount
105.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"84.239999999999995","W9":"21.059999999999999","X9":"105.3","Y9":"0","Z9":"0","AA9":"84.239999999999995","AB9":"105.3","AE9":"105.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
84.24*
Signed: 2024-04-30STAY & DREAM d.o.o.Reprezentacija-razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
STAY & DREAM d.o.o.
Recipient type
company
Supplier OIB (as published)
99354257901
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-45
Procurement reference
7/24
EOJN contract link
https://eojn.hr/contract-eo/392946
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.04.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
392946
Signing date
2024-04-30
Explicit period start
2024-04-30
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
12.87
Amount including VAT
91.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
78.46
Total as amended including VAT
91.33
Published paid amount
91.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V226":"78.459999999999994","W226":"12.869999999999999","X226":"91.329999999999998","Y226":"0","Z226":"0","AA226":"78.459999999999994","AB226":"91.329999999999998","AE226":"91.329999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
78.46*
Signed: 2025-03-27FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33Usluge cateringa – usluge dostave pripremljene hrane za potrebe protokola i Gradskog vijeća
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33
Recipient type
sole-trader
Supplier OIB (as published)
92700453396
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-41
Procurement reference
4/25
EOJN contract link
https://eojn.hr/contract-eo/902976
Procurement category
Usluge
CPV
55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
902976
Signing date
2025-03-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-27
VAT amount
0
Amount including VAT
78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
78
Total as amended including VAT
78
Published paid amount
78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"78","W122":"0","X122":"78","Y122":"0","Z122":"0","AA122":"78","AB122":"78","AE122":"78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
78*
Signed: 2025-01-17PANE DI VITA, PEKARSKI I TRGOVAČKI OBRT VL. VERONIKA DULAJ, NOVSKA, RADNIČKA 2Reprezentacija- razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PANE DI VITA, PEKARSKI I TRGOVAČKI OBRT VL. VERONIKA DULAJ, NOVSKA, RADNIČKA 2
Recipient type
sole-trader
Supplier OIB (as published)
40815610777
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-3
Procurement reference
7/25
EOJN contract link
https://eojn.hr/contract-eo/924371
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.01.2025 - DO: 23.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
924371
Signing date
2025-01-17
Explicit period start
2025-01-17
Explicit period end
2025-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-23
VAT amount
14.94
Amount including VAT
74.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59.76
Total as amended including VAT
74.7
Published paid amount
74.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"59.759999999999998","W78":"14.94","X78":"74.700000000000003","Y78":"0","Z78":"0","AA78":"59.759999999999998","AB78":"74.700000000000003","AE78":"74.700000000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59.76*
Signed: 2025-02-07AROMARA d.o.o.Higijenske potrepštine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AROMARA d.o.o.
Recipient type
company
Supplier OIB (as published)
68787157980
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-13
Procurement reference
19/25
EOJN contract link
https://eojn.hr/contract-eo/920524
Procurement category
Robe
CPV
33741100 - Sredstvo za čišćenje ruku
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.02.2025 - DO: 22.02.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
920524
Signing date
2025-02-07
Explicit period start
2025-02-07
Explicit period end
2025-02-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-22
VAT amount
13.96
Amount including VAT
69.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
55.84
Total as amended including VAT
69.8
Published paid amount
69.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"55.840000000000003","W88":"13.960000000000001","X88":"69.799999999999997","Y88":"0","Z88":"0","AA88":"55.840000000000003","AB88":"69.799999999999997","AE88":"69.799999999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
55.84*
Signed: 2024-02-02STAY & DREAM d.o.o.Usluge cateringa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
STAY & DREAM d.o.o.
Recipient type
company
Supplier OIB (as published)
99354257901
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-9
Procurement reference
4/24
EOJN contract link
https://eojn.hr/contract-eo/399552
Procurement category
Usluge
CPV
55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.02.2024 - DO: 20.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
399552
Signing date
2024-02-02
Explicit period start
2024-02-02
Explicit period end
2024-03-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-20
VAT amount
6.99
Amount including VAT
60.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53.44
Total as amended including VAT
60.43
Published paid amount
60.43
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V192":"53.439999999999998","W192":"6.9900000000000002","X192":"60.43","Y192":"0","Z192":"0","AA192":"53.439999999999998","AB192":"60.43","AE192":"60.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53.44*
Signed: 2024-06-10PANE DI VITA, PEKARSKI I TRGOVAČKI OBRT VL. VERONIKA DULAJ, NOVSKA, RADNIČKA 2Reprezentacija-razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PANE DI VITA, PEKARSKI I TRGOVAČKI OBRT VL. VERONIKA DULAJ, NOVSKA, RADNIČKA 2
Recipient type
sole-trader
Supplier OIB (as published)
40815610777
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-70
Procurement reference
7/24
EOJN contract link
https://eojn.hr/contract-eo/392998
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
392998
Signing date
2024-06-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-10
VAT amount
11.76
Amount including VAT
58.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47.04
Total as amended including VAT
58.8
Published paid amount
58.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"47.039999999999999","W225":"11.76","X225":"58.799999999999997","Y225":"0","Z225":"0","AA225":"47.039999999999999","AB225":"58.799999999999997","AE225":"58.799999999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47.04*
Signed: 2024-01-02AROMARA d.o.o.Sredstva za higijenske potrepštine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AROMARA d.o.o.
Recipient type
company
Supplier OIB (as published)
68787157980
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-25
Procurement reference
20/24
EOJN contract link
https://eojn.hr/contract-eo/388465
Procurement category
Robe
CPV
33741100 - Sredstvo za čišćenje ruku
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
388465
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
10.41
Amount including VAT
52.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
41.65
Total as amended including VAT
52.06
Published paid amount
52.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"41.649999999999999","W232":"10.41","X232":"52.060000000000002","Y232":"0","Z232":"0","AA232":"41.649999999999999","AB232":"52.060000000000002","AE232":"52.060000000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
41.65*
Signed: 2025-02-09BORSALINO, UGOSTITELJSKI OBRT VL. NIKOLA ŠTIVOJEVIĆ, NOVSKA, KRALJA TOMISLAVA 8Reprezentacija-piće (sok, alk. pića, min.voda i ostalo)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
BORSALINO, UGOSTITELJSKI OBRT VL. NIKOLA ŠTIVOJEVIĆ, NOVSKA, KRALJA TOMISLAVA 8
Recipient type
sole-trader
Supplier OIB (as published)
68135385683
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-1-3
Procurement reference
6/25
EOJN contract link
https://eojn.hr/contract-eo/903699
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.02.2025 - DO: 15.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
903699
Signing date
2025-02-09
Explicit period start
2025-02-09
Explicit period end
2025-03-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-15
VAT amount
7.8
Amount including VAT
39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
31.2
Total as amended including VAT
39
Published paid amount
39
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"31.199999999999999","W118":"7.7999999999999998","X118":"39","Y118":"0","Z118":"0","AA118":"31.199999999999999","AB118":"39","AE118":"39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31.2*
Signed: 2024-01-29PROIZVODNO-UGOSTITELJSKI OBRT " SUZY " VL. DAMIR SUZIĆ, NOVSKA, POTOČNA 104Razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO-UGOSTITELJSKI OBRT " SUZY " VL. DAMIR SUZIĆ, NOVSKA, POTOČNA 104
Recipient type
sole-trader
Supplier OIB (as published)
77947676291
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-49
Procurement reference
7/24
EOJN contract link
https://eojn.hr/contract-eo/398097
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
398097
Signing date
2024-01-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-29
VAT amount
3.37
Amount including VAT
28.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24.84
Total as amended including VAT
28.21
Published paid amount
28.21
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"24.84","W212":"3.3700000000000001","X212":"28.210000000000001","Y212":"0","Z212":"0","AA212":"24.84","AB212":"28.210000000000001","AE212":"28.210000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24.84*
Signed: 2024-01-29PROIZVODNO-UGOSTITELJSKI OBRT " SUZY " VL. DAMIR SUZIĆ, NOVSKA, POTOČNA 104Reprezentacija-razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO-UGOSTITELJSKI OBRT " SUZY " VL. DAMIR SUZIĆ, NOVSKA, POTOČNA 104
Recipient type
sole-trader
Supplier OIB (as published)
77947676291
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-5
Procurement reference
7/24
EOJN contract link
https://eojn.hr/contract-eo/392876
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
392876
Signing date
2024-01-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-29
VAT amount
3.37
Amount including VAT
28.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24.84
Total as amended including VAT
28.21
Published paid amount
28.21
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"24.84","W227":"3.3700000000000001","X227":"28.210000000000001","Y227":"0","Z227":"0","AA227":"24.84","AB227":"28.210000000000001","AE227":"28.210000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24.84*

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections