CompanyPayment recipientSupplier

ART NOVSKA d.o.o. rekreaciju

OIB 32856521470 ·also named in sources as ART NOVSKA d.o.o. · ART NOVSKA D.O.O. · more names: 1

45 records of 45 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 03/2026	30970-JAVNA VATROGASNA POSTROJBA	ART NOVSKA d.o.o. Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient ART NOVSKA d.o.o. Recipient type company Recipient OIB (as published) 32856521470 Description Službena putovanja Recipient seat Novska Economic classification 3211 Activity A309002 Functional classification 0320 Payment month 2026-03 Amount as printed 51,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51.93 €	Paid	Opatija
Paid: 2026-09-30	Novska	ART NOVSKA d.o.o. rekreaciju Record details Domain payments Record type payment Payer Novska Recipient ART NOVSKA d.o.o. rekreaciju Recipient type company Recipient OIB (as published) 32856521470 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-09-30 Amount as printed 45.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.80 €	Paid	Novska
Paid: 2026-08-13	Novska	ART NOVSKA d.o.o. rekreaciju Record details Domain payments Record type payment Payer Novska Recipient ART NOVSKA d.o.o. rekreaciju Recipient type company Recipient OIB (as published) 32856521470 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-08-13 Amount as printed 21.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.76 €	Paid	Novska
Signed: 2025-10-24	GRAD NOVSKA	Restoranske usluge otvorenog tipa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ART NOVSKA d.o.o. Recipient type company Supplier OIB (as published) 32856521470 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-145 Procurement reference 3/25 EOJN contract link https://eojn.hr/contract-eo/902824 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.10.2025 - DO: 17.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 902824 Signing date 2025-10-24 Explicit period start 2025-10-24 Explicit period end 2025-12-17 Literal source status Izvršen Delivery status completed Published execution date 2025-12-17 VAT amount 807.35 Amount including VAT 5,753.28 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,945.93 Total as amended including VAT 5,753.28 Published paid amount 5,753.28 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"4945.9300000000003","W125":"807.35000000000002","X125":"5753.2799999999997","Y125":"0","Z125":"0","AA125":"4945.9300000000003","AB125":"5753.2799999999997","AE125":"5753.2799999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,946^*	Contracted	Novska
Signed: 2025-10-15	GRAD NOVSKA	Restoranske usluge za Dan grada Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ART NOVSKA d.o.o. Recipient type company Supplier OIB (as published) 32856521470 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-165 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/925153 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.10.2025 - DO: 31.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 925153 Signing date 2025-10-15 Explicit period start 2025-10-15 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 760.89 Amount including VAT 5,420.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,659.32 Total as amended including VAT 5,420.21 Published paid amount 5,420.21 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4659.3199999999997","W72":"760.88999999999999","X72":"5420.21","Y72":"0","Z72":"0","AA72":"4659.3199999999997","AB72":"5420.21","AE72":"5420.21"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,659^*	Contracted	Novska

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

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ART NOVSKA d.o.o. rekreaciju