Sole traderPayment recipientSupplier

PANOGRAPH, OBRT ZA DIGITALNI TISAK I DIZAJN, VL. MARIJA TOMAZ KILIM, NOVSKA, BUKOVAČKA ULICA 26

OIB 20139972014 ·also named in sources as PANOGRAPH,OBRT ZA DIGITAL.TISAK I DIZAJN VL. MARIJA TOMAZ KILIM

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-05-14	MUZEJ MOSLAVINE KUTINA	PANOGRAPH,OBRT ZA DIGITAL.TISAK I DIZAJN VL. MARIJA TOMAZ KILIM Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient PANOGRAPH,OBRT ZA DIGITAL.TISAK I DIZAJN VL. MARIJA TOMAZ KILIM Recipient type sole-trader Recipient OIB (as published) 20139972014 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-05-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Paid	Kutina
Signed: 2024-02-05	GRAD NOVSKA	Pokloni Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PANOGRAPH, OBRT ZA DIGITALNI TISAK I DIZAJN, VL. MARIJA TOMAZ KILIM, NOVSKA, BUKOVAČKA ULICA 26 Recipient type sole-trader Supplier OIB (as published) 20139972014 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-10 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/398386 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2024 - DO: 20.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 398386 Signing date 2024-02-05 Explicit period start 2024-02-05 Explicit period end 2024-11-20 Literal source status Izvršen Delivery status completed Published execution date 2024-11-20 VAT amount 0 Amount including VAT 472.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 472.8 Total as amended including VAT 472.8 Published paid amount 472.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"472.80000000000001","W208":"0","X208":"472.80000000000001","Y208":"0","Z208":"0","AA208":"472.80000000000001","AB208":"472.80000000000001","AE208":"472.80000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	473^*	Contracted	Novska

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

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PANOGRAPH, OBRT ZA DIGITALNI TISAK I DIZAJN, VL. MARIJA TOMAZ KILIM, NOVSKA, BUKOVAČKA ULICA 26