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V.S. NOVSKA

OIB 26875850100 ·also named in sources as VETERINARSKA STANICA VETERINARSKA STANICA · VETERINARSKA STANICA NOVSKA d.o.o.

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2 records of 118 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-12-18	GRAD NOVSKA	Usluga ispitivanja uzoraka mesa na trihinelu za područje Grada Novske u 2025. godini Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA NOVSKA d.o.o. Recipient type company Supplier OIB (as published) 26875850100 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:322-01/24-01/4, Urbroj:2176-4-02-24-2 Procurement reference 103/25 EOJN contract link https://eojn.hr/contract-eo/848103 Procurement category Usluge CPV 85148000 - Usluge medicinskih analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 848103 Signing date 2024-12-18 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,978.4 Amount including VAT 9,892 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,913.6 Total as amended including VAT 9,892 Published paid amount 9,892 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"7913.6000000000004","W158":"1978.4000000000001","X158":"9892","Y158":"0","Z158":"0","AA158":"7913.6000000000004","AB158":"9892","AE158":"9892"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,914^*
Signed: 2024-12-18	GRAD NOVSKA	Ugovor o pružanju veterinarskih usluga na području Grada Novske za 2025. godinu Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA NOVSKA d.o.o. Recipient type company Supplier OIB (as published) 26875850100 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:322-01/24-01/3, Urbroj:2176-4-02-24-2 Procurement reference 101/25 EOJN contract link https://eojn.hr/contract-eo/848165 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 848165 Signing date 2024-12-18 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 64.87 Amount including VAT 259.47 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 194.6 Total as amended including VAT 259.47 Published paid amount 259.47 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"194.59999999999999","W157":"64.870000000000005","X157":"259.47000000000003","Y157":"0","Z157":"0","AA157":"194.59999999999999","AB157":"259.47000000000003","AE157":"259.47000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	195^*

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

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V.S. NOVSKA