CompanyPayment recipientSupplier

ARAČIĆ D.O.O.

OIB 46905307857 ·also named in sources as ARAČIĆ d.o.o.

1 record of 7 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
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 ARAČIĆ d.o.o. Recipient type company Supplier OIB (as published) 46905307857 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-115 Procurement reference 10/25 EOJN contract link https://eojn.hr/contract-eo/956308 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 956308 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 21.06 Amount including VAT 105.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 84.24 Total as amended including VAT 105.3 Published paid amount 105.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"84.239999999999995","W9":"21.059999999999999","X9":"105.3","Y9":"0","Z9":"0","AA9":"84.239999999999995","AB9":"105.3","AE9":"105.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	84.24^*

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

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