CompanyPayment recipientSupplier

STRIDON-PROMET D.O.O.

OIB 50403201385 ·also named in sources as STRIDON PROMET D.O.O. · STRIDON-PROMET d.o.o · more names: 3

4 records of 202 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-01-02	GRAD NOVSKA	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 STRIDON-PROMET d.o.o. Recipient type company Supplier OIB (as published) 50403201385 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-11-1 Procurement reference 6/24 EOJN contract link https://eojn.hr/contract-eo/398227 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 398227 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-31 VAT amount 319.97 Amount including VAT 1,599.87 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,279.9 Total as amended including VAT 1,599.87 Published paid amount 1,599.87 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"1279.9000000000001","W210":"319.97000000000003","X210":"1599.8699999999999","Y210":"0","Z210":"0","AA210":"1279.9000000000001","AB210":"1599.8699999999999","AE210":"1599.8699999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,280^*
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 STRIDON-PROMET d.o.o. Recipient type company Supplier OIB (as published) 50403201385 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-4 Procurement reference 6/25 EOJN contract link https://eojn.hr/contract-eo/903602 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 903602 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 272.57 Amount including VAT 1,362.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,090.26 Total as amended including VAT 1,362.83 Published paid amount 1,362.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"1090.26","W120":"272.56999999999999","X120":"1362.8299999999999","Y120":"0","Z120":"0","AA120":"1090.26","AB120":"1362.8299999999999","AE120":"1362.8299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,090^*
Signed: 2024-01-02	GRAD NOVSKA	Sredstva za čišćenje i održavanje Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier STRIDON-PROMET d.o.o. Recipient type company Supplier OIB (as published) 50403201385 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-11-2 Procurement reference 19/24 EOJN contract link https://eojn.hr/contract-eo/391400 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: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 391400 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 122.94 Amount including VAT 491.77 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 368.83 Total as amended including VAT 491.77 Published paid amount 491.77 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"368.82999999999998","W229":"122.94","X229":"491.76999999999998","Y229":"0","Z229":"0","AA229":"368.82999999999998","AB229":"491.76999999999998","AE229":"491.76999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	369^*
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 STRIDON-PROMET d.o.o. Recipient type company Supplier OIB (as published) 50403201385 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-3 Procurement reference 18/25 EOJN contract link https://eojn.hr/contract-eo/904106 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 904106 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 63.99 Amount including VAT 319.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 255.96 Total as amended including VAT 319.95 Published paid amount 319.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"255.96000000000001","W110":"63.990000000000002","X110":"319.94999999999999","Y110":"0","Z110":"0","AA110":"255.96000000000001","AB110":"319.94999999999999","AE110":"319.94999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	256^*

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

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STRIDON-PROMET D.O.O.