Sole traderSupplier

UGOSTITELJSKO-TRGOVAČKI OBRT "KARLO" VL. ŽELJKO ŠNEPERGER, NOVSKA, RADNIČKA 2J

OIB 18050473088

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

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-07-10	GRAD NOVSKA	Usluge cateringa 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 2024/002-9-92 Procurement reference 4/24 EOJN contract link https://eojn.hr/contract-eo/399804 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: 10.07.2024 - DO: 07.08.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 399804 Signing date 2024-07-10 Explicit period start 2024-07-10 Explicit period end 2024-08-07 Literal source status Izvršen Delivery status completed Published execution date 2024-08-07 VAT amount 47.72 Amount including VAT 414.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 367.09 Total as amended including VAT 414.81 Published paid amount 414.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V190":"367.08999999999997","W190":"47.719999999999999","X190":"414.81","Y190":"0","Z190":"0","AA190":"367.08999999999997","AB190":"414.81","AE190":"414.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	367^*
Signed: 2024-10-30	GRAD NOVSKA	Reprezentacija-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^*

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

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UGOSTITELJSKO-TRGOVAČKI OBRT "KARLO" VL. ŽELJKO ŠNEPERGER, NOVSKA, RADNIČKA 2J