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

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

Source of every record: Novska

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2025-12-12	Novska	ART NOVSKA d.o.o. za turizam, kulturu i rekreaciju Record details Domain payments Record type payment Payer Novska Recipient ART NOVSKA d.o.o. za turizam, kulturu i 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 2025-12-12 Amount as printed 5420.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,420.21 €	Paid
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
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

^* 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