Sole traderSupplier

PANE DI VITA, PEKARSKI I TRGOVAČKI OBRT VL. VERONIKA DULAJ, NOVSKA, RADNIČKA 2

OIB 40815610777

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

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-01-17	GRAD NOVSKA	Reprezentacija- razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PANE DI VITA, PEKARSKI I TRGOVAČKI OBRT VL. VERONIKA DULAJ, NOVSKA, RADNIČKA 2 Recipient type sole-trader Supplier OIB (as published) 40815610777 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-3 Procurement reference 7/25 EOJN contract link https://eojn.hr/contract-eo/924371 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2025 - DO: 23.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 924371 Signing date 2025-01-17 Explicit period start 2025-01-17 Explicit period end 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 14.94 Amount including VAT 74.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59.76 Total as amended including VAT 74.7 Published paid amount 74.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"59.759999999999998","W78":"14.94","X78":"74.700000000000003","Y78":"0","Z78":"0","AA78":"59.759999999999998","AB78":"74.700000000000003","AE78":"74.700000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59.76^*
Signed: 2024-06-10	GRAD NOVSKA	Reprezentacija-razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PANE DI VITA, PEKARSKI I TRGOVAČKI OBRT VL. VERONIKA DULAJ, NOVSKA, RADNIČKA 2 Recipient type sole-trader Supplier OIB (as published) 40815610777 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-70 Procurement reference 7/24 EOJN contract link https://eojn.hr/contract-eo/392998 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 392998 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-06-10 VAT amount 11.76 Amount including VAT 58.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 47.04 Total as amended including VAT 58.8 Published paid amount 58.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"47.039999999999999","W225":"11.76","X225":"58.799999999999997","Y225":"0","Z225":"0","AA225":"47.039999999999999","AB225":"58.799999999999997","AE225":"58.799999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47.04^*

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

Menu

Appearance

Language

PANE DI VITA, PEKARSKI I TRGOVAČKI OBRT VL. VERONIKA DULAJ, NOVSKA, RADNIČKA 2