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ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43

OIB 25413084443 ·also named in sources as ALLEGRO,obrt za kreativne,umjetničke i zabavne djelatnosti · ALLEGRO, vl. Fabian Adžam

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2 records of 5 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-01-10	GRAD NOVSKA	Najam razglasa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43 Recipient type sole-trader Supplier OIB (as published) 25413084443 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-4 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/924724 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2025 - DO: 17.04.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 924724 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-04-17 VAT amount 775 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 3,875 Published paid amount 3,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"3100","W75":"775","X75":"3875","Y75":"0","Z75":"0","AA75":"3100","AB75":"3875","AE75":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*
Signed: 2024-10-17	GRAD NOVSKA	Najam razglasa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43 Recipient type sole-trader Supplier OIB (as published) 25413084443 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-150 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/400508 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 400508 Signing date 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"2800","W185":"700","X185":"3500","Y185":"0","Z185":"0","AA185":"2800","AB185":"3500","AE185":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*

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

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ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43