CompanyPayment recipientSupplier

NewMip d.o.o.

OIB 22916544397 ·also named in sources as NEW MIP D.O.O. · MLIN I PEKARE DOO

6 records of 382 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-01-08	GRAD NOVSKA	Reprezentacija- razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-1 Procurement reference 7/25 EOJN contract link https://eojn.hr/contract-eo/903795 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2025 - DO: 23.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 903795 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 163.65 Amount including VAT 837.62 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 673.97 Total as amended including VAT 837.62 Published paid amount 837.62 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"673.97000000000003","W116":"163.65000000000001","X116":"837.62","Y116":"0","Z116":"0","AA116":"673.97000000000003","AB116":"837.62","AE116":"837.62"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	674^*
Signed: 2025-01-09	GRAD NOVSKA	Reprezentacija-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 NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-10 Procurement reference 6/25 EOJN contract link https://eojn.hr/contract-eo/903550 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 23.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 903550 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 103.72 Amount including VAT 532.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 428.96 Total as amended including VAT 532.68 Published paid amount 532.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"428.95999999999998","W121":"103.72","X121":"532.67999999999995","Y121":"0","Z121":"0","AA121":"428.95999999999998","AB121":"532.67999999999995","AE121":"532.67999999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	429^*
Signed: 2024-01-02	GRAD NOVSKA	Sredstva za čišćenje i održavanje Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-11-3 Procurement reference 19/24 EOJN contract link https://eojn.hr/contract-eo/391364 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: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 391364 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 92.31 Amount including VAT 461.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 369.22 Total as amended including VAT 461.53 Published paid amount 461.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"369.22000000000003","W230":"92.310000000000002","X230":"461.52999999999997","Y230":"0","Z230":"0","AA230":"369.22000000000003","AB230":"461.52999999999997","AE230":"461.52999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	369^*
Signed: 2025-01-02	GRAD NOVSKA	Sredstva za čišćenje i održavanje Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-9 Procurement reference 18/25 EOJN contract link https://eojn.hr/contract-eo/904142 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 904142 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 89.78 Amount including VAT 448.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 359.11 Total as amended including VAT 448.89 Published paid amount 448.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"359.11000000000001","W109":"89.780000000000001","X109":"448.88999999999999","Y109":"0","Z109":"0","AA109":"359.11000000000001","AB109":"448.88999999999999","AE109":"448.88999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	359^*
Signed: 2024-01-02	GRAD NOVSKA	Piće Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-11-3 Procurement reference 6/24 EOJN contract link https://eojn.hr/contract-eo/398168 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi 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 398168 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 76.19 Amount including VAT 380.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 304.78 Total as amended including VAT 380.97 Published paid amount 380.97 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"304.77999999999997","W211":"76.189999999999998","X211":"380.97000000000003","Y211":"0","Z211":"0","AA211":"304.77999999999997","AB211":"380.97000000000003","AE211":"380.97000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	305^*
Signed: 2024-01-30	GRAD NOVSKA	Razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NewMip d.o.o. Recipient type company Supplier OIB (as published) 22916544397 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-11-29 Procurement reference 7/24 EOJN contract link https://eojn.hr/contract-eo/398040 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2024 - DO: 30.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 398040 Signing date 2024-01-30 Explicit period start 2024-01-30 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 57.87 Amount including VAT 303.66 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 245.79 Total as amended including VAT 303.66 Published paid amount 303.66 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"245.78999999999999","W213":"57.869999999999997","X213":"303.66000000000003","Y213":"0","Z213":"0","AA213":"245.78999999999999","AB213":"303.66000000000003","AE213":"303.66000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	246^*

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

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