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BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44

OIB 52227171426 ·also named in sources as BISTRO "2"

6 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-11-21	OŠ Banova Jaruga	BISTRO "2" Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient BISTRO "2" Recipient type not-stated Recipient OIB (as published) 52227171426 Payment reference HR99 Recipient place JASENOVAC Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ Banova Jaruga Payment date 2025-11-21 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.00 €	Paid	Kutina
Paid: 2026-07-07	OŠ Banova Jaruga	BISTRO "2" Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient BISTRO "2" Recipient type not-stated Recipient OIB (as published) 52227171426 Payment reference HR99 Recipient place JASENOVAC Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ Banova Jaruga Payment date 2026-07-07 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.00 €	Paid	Kutina
Signed: 2025-04-22	GRAD NOVSKA	Catering za obilježavanje Bljeska Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44 Recipient type sole-trader Supplier OIB (as published) 52227171426 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-54 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/925425 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.04.2025 - DO: 20.05.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 925425 Signing date 2025-04-22 Explicit period start 2025-04-22 Explicit period end 2025-05-20 Literal source status Izvršen Delivery status completed Published execution date 2025-05-20 VAT amount 390 Amount including VAT 3,390 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,390 Published paid amount 3,390 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"3000","W71":"390","X71":"3390","Y71":"0","Z71":"0","AA71":"3000","AB71":"3390","AE71":"3390"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Novska
Signed: 2024-04-26	GRAD NOVSKA	Usluga pečenja vola i ugostiteljske usluge za obilježavanje akcije Bljesak Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44 Recipient type sole-trader Supplier OIB (as published) 52227171426 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-41 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/392608 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 392608 Signing date 2024-04-26 Literal source status Izvršen Delivery status completed Published execution date 2024-04-26 VAT amount 390 Amount including VAT 3,390 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,390 Published paid amount 3,390 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"3000","W228":"390","X228":"3390","Y228":"0","Z228":"0","AA228":"3000","AB228":"3390","AE228":"3390"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Novska
Signed: 2025-03-07	GRAD NOVSKA	Usluge cateringa – usluge dostave pripremljene hrane za potrebe protokola i Gradskog vijeća Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44 Recipient type sole-trader Supplier OIB (as published) 52227171426 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-28 Procurement reference 4/25 EOJN contract link https://eojn.hr/contract-eo/902854 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2025 - DO: 28.07.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 902854 Signing date 2025-03-07 Explicit period start 2025-03-07 Explicit period end 2025-07-28 Literal source status Izvršen Delivery status completed Published execution date 2025-07-28 VAT amount 250.9 Amount including VAT 2,180.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,930 Total as amended including VAT 2,180.9 Published paid amount 2,180.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"1930","W124":"250.90000000000001","X124":"2180.9000000000001","Y124":"0","Z124":"0","AA124":"1930","AB124":"2180.9000000000001","AE124":"2180.9000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,930^*	Contracted	Novska
Signed: 2024-02-29	GRAD NOVSKA	Usluge cateringa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44 Recipient type sole-trader Supplier OIB (as published) 52227171426 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-17 Procurement reference 4/24 EOJN contract link https://eojn.hr/contract-eo/399207 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.02.2024 - DO: 27.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 399207 Signing date 2024-02-29 Explicit period start 2024-02-29 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 140.14 Amount including VAT 1,218.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,078 Total as amended including VAT 1,218.14 Published paid amount 1,218.14 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"1078","W196":"140.13999999999999","X196":"1218.1400000000001","Y196":"0","Z196":"0","AA196":"1078","AB196":"1218.1400000000001","AE196":"1218.1400000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,078^*	Contracted	Novska

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

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BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44