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PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106

OIB 49372132778

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

Source of every record: Novska· Contracted

DateOther partyPurpose / titleAmount
Signed: 2024-01-31GRAD NOVSKAPiće (sok, alk.pića, min. voda i ostalo)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106
Recipient type
sole-trader
Supplier OIB (as published)
49372132778
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-11-8
Procurement reference
6/24
EOJN contract link
https://eojn.hr/contract-eo/398278
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 31.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
398278
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
372.29
Amount including VAT
1,861.47
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,489.18
Total as amended including VAT
1,861.47
Published paid amount
1,861.47
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"1489.1800000000001","W209":"372.29000000000002","X209":"1861.47","Y209":"0","Z209":"0","AA209":"1489.1800000000001","AB209":"1861.47","AE209":"1861.47"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,489*
Signed: 2025-01-02GRAD NOVSKAReprezentacija-piće (sok, alk. pića, min.voda i ostalo)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106
Recipient type
sole-trader
Supplier OIB (as published)
49372132778
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-30
Procurement reference
6/25
EOJN contract link
https://eojn.hr/contract-eo/903761
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
903761
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
247.02
Amount including VAT
1,235.07
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
988.05
Total as amended including VAT
1,235.07
Published paid amount
1,235.07
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"988.04999999999995","W117":"247.02000000000001","X117":"1235.0699999999999","Y117":"0","Z117":"0","AA117":"988.04999999999995","AB117":"1235.0699999999999","AE117":"1235.0699999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
988*
Signed: 2025-01-02GRAD NOVSKASredstva za čišćenje i održavanje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106
Recipient type
sole-trader
Supplier OIB (as published)
49372132778
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-21
Procurement reference
18/25
EOJN contract link
https://eojn.hr/contract-eo/904208
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
904208
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
29.31
Amount including VAT
146.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
117.25
Total as amended including VAT
146.56
Published paid amount
146.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"117.25","W107":"29.309999999999999","X107":"146.56","Y107":"0","Z107":"0","AA107":"117.25","AB107":"146.56","AE107":"146.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
117*

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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