Type not statedPayment recipientSupplier

ACADEMIA CRAVATICA

OIB 50447108398

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

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-06-28	GRAD NOVSKA	Program Kravat pukovnije za Dan hrvatskih branitelja Grada Novske Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ACADEMIA CRAVATICA Recipient type not-stated Supplier OIB (as published) 50447108398 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-95 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/956640 Procurement category Usluge CPV 92312000 - Umjetničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.06.2025 - DO: 28.08.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 956640 Signing date 2025-06-28 Explicit period start 2025-06-28 Explicit period end 2025-08-28 Literal source status Izvršen Delivery status completed Published execution date 2025-08-28 VAT amount 715 Amount including VAT 3,575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,860 Total as amended including VAT 3,575 Published paid amount 3,575 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"2860","W2":"715","X2":"3575","Y2":"0","Z2":"0","AA2":"2860","AB2":"3575","AE2":"3575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,860^*

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

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