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FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA

OIB 31134262074 ·also named in sources as FAVORY D.O.O. · FAVORY d.o.o. · more names: 1

3 records of 64 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-10-17	GRAD NOVSKA	Usluge cateringa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FAVORY d.o.o. Recipient type company Supplier OIB (as published) 31134262074 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-136 Procurement reference 4/24 EOJN contract link https://eojn.hr/contract-eo/395013 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 395013 Signing date 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-18 VAT amount 1,255.7 Amount including VAT 10,117.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,861.71 Total as amended including VAT 10,117.41 Published paid amount 10,117.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"8861.7099999999991","W220":"1255.7","X220":"10117.41","Y220":"0","Z220":"0","AA220":"8861.7099999999991","AB220":"10117.41","AE220":"10117.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,862^*
Signed: 2024-12-09	GRAD NOVSKA	Usluge cateringa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FAVORY d.o.o. Recipient type company Supplier OIB (as published) 31134262074 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-191 Procurement reference 4/24 EOJN contract link https://eojn.hr/contract-eo/399410 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.12.2024 - DO: 17.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 399410 Signing date 2024-12-09 Explicit period start 2024-12-09 Explicit period end 2024-12-17 Literal source status Izvršen Delivery status completed Published execution date 2024-12-17 VAT amount 1,040 Amount including VAT 9,040 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 9,040 Published paid amount 9,040 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"8000","W194":"1040","X194":"9040","Y194":"0","Z194":"0","AA194":"8000","AB194":"9040","AE194":"9040"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*
Signed: 2025-01-20	GRAD NOVSKA	Usluge cateringa – usluge dostave pripremljene hrane za potrebe protokola i Gradskog vijeća Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FAVORY d.o.o. Recipient type company Supplier OIB (as published) 31134262074 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/00-9-5 Procurement reference 4/25 EOJN contract link https://eojn.hr/contract-eo/902944 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 15.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 902944 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-12-15 Literal source status Izvršen Delivery status completed Published execution date 2025-12-15 VAT amount 455 Amount including VAT 3,955 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 3,955 Published paid amount 3,955 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"3500","W123":"455","X123":"3955","Y123":"0","Z123":"0","AA123":"3500","AB123":"3955","AE123":"3955"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*

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

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FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA