Sole traderSupplier

MAT-FRA, obrt za ugostiteljstvo, vl. Marijan Jovanović, Novska, Radnička 2 G

OIB 23992248343

1 record of 1 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-06-19	GRAD NOVSKA	Piće Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MAT-FRA, obrt za ugostiteljstvo, vl. Marijan Jovanović, Novska, Radnička 2 G Recipient type sole-trader Supplier OIB (as published) 23992248343 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 00/24 Procurement reference 6/24 EOJN contract link https://eojn.hr/contract-eo/395003 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 395003 Signing date 2024-06-19 Literal source status Izvršen Delivery status completed Published execution date 2024-06-19 VAT amount 0 Amount including VAT 224.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 224.5 Total as amended including VAT 224.5 Published paid amount 224.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"224.5","W221":"0","X221":"224.5","Y221":"0","Z221":"0","AA221":"224.5","AB221":"224.5","AE221":"224.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	225^*

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

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