CompanyPayment recipientGrant beneficiarySupplier

VINA MARKOTA D.O.O. ZA PROIZVODNJU I PROMET VINA

OIB 38428162028 ·also named in sources as VINA MARKOTA d.o.o. · VINA MARKOTA d.o.o. PLETERNICA

2 records of 13 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-12-03	GRAD NOVSKA	Piće-vino Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VINA MARKOTA d.o.o. Recipient type company Supplier OIB (as published) 38428162028 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-184 Procurement reference 6/24 EOJN contract link https://eojn.hr/contract-eo/399493 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.12.2024 - DO: 04.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 399493 Signing date 2024-12-03 Explicit period start 2024-12-03 Explicit period end 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 401.08 Amount including VAT 2,023.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,622.15 Total as amended including VAT 2,023.23 Published paid amount 2,023.23 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"1622.1500000000001","W193":"401.07999999999998","X193":"2023.23","Y193":"0","Z193":"0","AA193":"1622.1500000000001","AB193":"2023.23","AE193":"2023.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,622^*
Signed: 2024-10-17	GRAD NOVSKA	Piće (vino) Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VINA MARKOTA d.o.o. Recipient type company Supplier OIB (as published) 38428162028 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-137 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/400141 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 400141 Signing date 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 394.68 Amount including VAT 1,991.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,596.34 Total as amended including VAT 1,991.02 Published paid amount 1,991.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"1596.3399999999999","W189":"394.68000000000001","X189":"1991.02","Y189":"0","Z189":"0","AA189":"1596.3399999999999","AB189":"1991.02","AE189":"1991.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,596^*

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

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VINA MARKOTA D.O.O. ZA PROIZVODNJU I PROMET VINA