Sole traderPayment recipientSupplier

KAKTUS CVJEĆARSKI OBRT VL. INES ČVORAK

OIB 10527541024 ·also named in sources as "KAKTUS, CVJEĆARSKI OBRT VL. INES ČVORAK, NOVSKA, ADALBERTA KNOPPA 7

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

Date	Other party	Purpose / title	Amount	Amount status	Source
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KAKTUS CVJEĆARSKI OBRT VL. INES ČVORAK Recipient type sole-trader Recipient OIB 10527541024 Recipient place NOVSKA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 565-Europski poljoprivredni fond za ruralni Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	120.00 €	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Intelektualne i osobne usluge Record details Domain payments Recipient KAKTUS CVJEĆARSKI OBRT VL. INES ČVORAK Recipient type sole-trader Recipient OIB 10527541024 Recipient place NOVSKA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 565-Europski poljoprivredni fond za ruralni Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	80.00 €	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KAKTUS CVJEĆARSKI OBRT VL. INES ČVORAK Recipient type sole-trader Recipient OIB 10527541024 Recipient place NOVSKA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30.00 €	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Intelektualne i osobne usluge Record details Domain payments Recipient KAKTUS CVJEĆARSKI OBRT VL. INES ČVORAK Recipient type sole-trader Recipient OIB 10527541024 Recipient place NOVSKA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	20.00 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-01-02	GRAD NOVSKA	Cvijeće i aranžmani Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier "KAKTUS, CVJEĆARSKI OBRT VL. INES ČVORAK, NOVSKA, ADALBERTA KNOPPA 7 Recipient type sole-trader Supplier OIB (as published) 10527541024 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-12 Procurement reference 114/24 EOJN contract link https://eojn.hr/contract-eo/388039 Procurement category Robe CPV 03121210 - Cvjetni aranžmani 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 388039 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 0 Amount including VAT 1,403.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,403.6 Total as amended including VAT 1,403.6 Published paid amount 1,403.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"1403.5999999999999","W238":"0","X238":"1403.5999999999999","Y238":"0","Z238":"0","AA238":"1403.5999999999999","AB238":"1403.5999999999999","AE238":"1403.5999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,404^*	Contracted	Novska
Signed: 2025-01-02	GRAD NOVSKA	Cvijeće i aranžmani Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier "KAKTUS, CVJEĆARSKI OBRT VL. INES ČVORAK, NOVSKA, ADALBERTA KNOPPA 7 Recipient type sole-trader Supplier OIB (as published) 10527541024 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-34 Procurement reference 10/25 EOJN contract link https://eojn.hr/contract-eo/956265 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 (Grupni unos) EOJN contract identifier 956265 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 0 Amount including VAT 476 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 476 Total as amended including VAT 476 Published paid amount 476 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"476","W12":"0","X12":"476","Y12":"0","Z12":"0","AA12":"476","AB12":"476","AE12":"476"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	476^*	Contracted	Novska

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

Menu

Appearance

Language

KAKTUS CVJEĆARSKI OBRT VL. INES ČVORAK