CompanyPayment recipientSupplier

Glasila d.o.o.

OIB 54342242136 ·also named in sources as GLASILA d.o.o. · GLASILA d.o.o. - PETRINJA · more names: 1

2 records of 242 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-01-10	GRAD NOVSKA	Tiskanje "Službenog vjesnika" Grada Novske, objava općih i drugih akata Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GLASILA d.o.o. Recipient type company Supplier OIB (as published) 54342242136 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:032-02/23-01/2, Urbroj:2176-4-02-24-3 Procurement reference 12/24 EOJN contract link https://eojn.hr/contract-eo/28134 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 28134 Signing date 2024-01-10 Explicit period start 2024-01-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,125 Amount including VAT 10,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 10,625 Published paid amount 8,490 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V257":"8500","W257":"2125","X257":"10625","Y257":"0","Z257":"0","AA257":"8500","AB257":"10625","AE257":"8490"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*
Signed: 2024-12-31	GRAD NOVSKA	Usluga pripreme i tiska službenih akata Grada Novske u "Službenom vjesniku" za 2025. godinu Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GLASILA d.o.o. Recipient type company Supplier OIB (as published) 54342242136 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:032-02/24-01/1, Urbroj:2176-4-02-24-2 Procurement reference 13/25 EOJN contract link https://eojn.hr/contract-eo/922416 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 922416 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount 7,023.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"8000","W87":"2000","X87":"10000","Y87":"0","Z87":"0","AA87":"8000","AB87":"10000","AE87":"7023.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*

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

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Glasila d.o.o.