Skip to content

Javni tragOur money. Our services. Public responsibility. Topic

CompanyPayment recipientSupplier

PADMA FLOWERS d.o.o.

OIB 46850903770

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-04-04	Novska	PADMA FLOWERS d.o.o. Record details Domain payments Record type payment Payer Novska Recipient PADMA FLOWERS d.o.o. Recipient type company Recipient OIB (as published) 46850903770 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-04-04 Amount as printed 656.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.25 €	Paid	Novska
03/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient PADMA FLOWERS d.o.o. Recipient type company Recipient OIB 46850903770 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	475.00 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-02	GRAD NOVSKA	Cvijeće i aranžmani Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PADMA FLOWERS d.o.o. Recipient type company Supplier OIB (as published) 46850903770 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-23 Procurement reference 10/25 EOJN contract link https://eojn.hr/contract-eo/956297 Procurement category Robe CPV 03121210 - Cvjetni aranžmani Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 956297 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 131.25 Amount including VAT 656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 525 Total as amended including VAT 656.25 Published paid amount 656.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"525","W10":"131.25","X10":"656.25","Y10":"0","Z10":"0","AA10":"525","AB10":"656.25","AE10":"656.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	525^*	Contracted	Novska

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