CompanyReceives public money

BERNARDA NOVA D.O.O

OIB 13964516092 ·also printed as BERNARDA NOVA d.o.o.

Receives

Paid · EUR: €466
Contracted: 3,575.33^*

Records: 2
Payers: 2
Years: 2025
Sources: 2

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient BERNARDA NOVA D.O.O Recipient type company Recipient OIB 13964516092 Recipient seat VIDOVEC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	466 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-02	GRAD VARAŽDINSKE TOPLICE	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BERNARDA NOVA d.o.o. Recipient type company Supplier OIB (as published) 13964516092 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 102/25 Procurement reference 28/25-JN EOJN contract link https://eojn.hr/contract-eo/977436 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.10.2025 - DO: 11.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 977436 Signing date 2025-10-02 Explicit period start 2025-10-02 Explicit period end 2025-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-11 VAT amount 528.17 Amount including VAT 4,103.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,575.33 Total as amended including VAT 4,103.5 Published paid amount 4,103.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"3575.33","W46":"528.16999999999996","X46":"4103.5","Y46":"0","Z46":"0","AA46":"3575.33","AB46":"4103.5","AE46":"4103.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,575^*	Contracted	Varaždinske Toplice

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BERNARDA NOVA D.O.O