Sole traderSupplier

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

OIB 49372132778

2 records of 3 · 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	Reprezentacija-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: 2025-01-02	GRAD NOVSKA	Sredstva 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.

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