CompanyPayment recipientSupplier

LEPRINKA d.o.o.

OIB 27332507825 ·also named in sources as LEPRINKA D.O.O. · LEPRINKA d.o.o · more names: 2

1 record of 229 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-01-29	GRAD NOVSKA	Oprema za provedbu edukativnih aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole, modeli u umanjenom mjerilu Grupa 3 Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier LEPRINKA d. o. o. Recipient type company Supplier OIB (as published) 27332507825 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/1, Urbroj:2176-4-02-25-16 Procurement reference 33/25 EOJN contract link https://eojn.hr/contract-eo/475003 Procurement category Robe CPV 39162000 - Nastavna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 475003 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-31 VAT amount 100 Amount including VAT 500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 400 Total as amended including VAT 500 Published paid amount 500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"400","W101":"100","X101":"500","Y101":"0","Z101":"0","AA101":"400","AB101":"500","AE101":"500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	400^*

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

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LEPRINKA d.o.o.