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KONZUM PLUS D.O.O.

OIB 62226620908 ·also named in sources as KONZUM plus d.o.o. · KONZUM PLUS d.o.o. · more names: 7

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

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-09-01	GRAD NOVSKA	Pokloni-slatkići za učenike 1. razreda Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Račun Procurement reference 5/25 EOJN contract link https://eojn.hr/contract-eo/924295 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 924295 Signing date 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-09-02 VAT amount 188.07 Amount including VAT 943.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 755.16 Total as amended including VAT 943.23 Published paid amount 943.23 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"755.15999999999997","W80":"188.06999999999999","X80":"943.23000000000002","Y80":"0","Z80":"0","AA80":"755.15999999999997","AB80":"943.23000000000002","AE80":"943.23000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	755^*	Novska
Signed: 2024-01-02	GRAD OZALJ	Reprezentacija - potrebe protokola Record details Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 102604-599/2024-V-M Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48182 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 48182 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 154.17 Amount including VAT 856.53 Amendment amount excluding VAT 708.28 Amendment amount including VAT 895.8 Total as amended excluding VAT 1,410.64 Total as amended including VAT 1,752.33 Published paid amount 1,717.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"702.36","W175":"154.16999999999999","X175":"856.53","Y175":"708.28","Z175":"895.8","AA175":"1410.64","AB175":"1752.33","AE175":"1717.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	702^*	Ozalj

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

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KONZUM PLUS D.O.O.