CompanyPayment recipientSupplier

GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o.

OIB 64483170980 ·also named in sources as GLOBAL-KATAVIĆ d.o.o. · GLOBAL KATAVIĆ D.O.O

5 records of 25 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-02-24	GRAD NOVSKA	Zamjena stolarije na objektu gradske vijećnice Grada Novske Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GLOBAL-KATAVIĆ d.o.o. Recipient type company Supplier OIB (as published) 64483170980 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/25-01/7, Urbroj: 2176-4-02-25-2 Procurement reference 43/25 EOJN contract link https://eojn.hr/contract-eo/951263 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.02.2025 - DO: 10.04.2025 Instrument type Ugovor EOJN contract identifier 951263 Signing date 2025-02-24 Explicit period start 2025-02-24 Explicit period end 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 2,693.13 Amount including VAT 13,465.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,772.52 Total as amended including VAT 13,465.65 Published paid amount 13,465.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"10772.52","W45":"2693.1300000000001","X45":"13465.65","Y45":"0","Z45":"0","AA45":"10772.52","AB45":"13465.65","AE45":"13465.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,773^*
Signed: 2024-03-19	GRAD NOVSKA	Ugovor za radove postavljanja PVC stolarije na objekt društvenog doma u Bročicama Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GLOBAL-KATAVIĆ d.o.o. Recipient type company Supplier OIB (as published) 64483170980 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/3 Urbroj: 2176-4-02-24-03 Procurement reference 122/24 EOJN contract link https://eojn.hr/contract-eo/372411 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2024 - DO: 30.04.2025 Instrument type Ugovor EOJN contract identifier 372411 Signing date 2024-03-19 Explicit period start 2024-03-19 Explicit period end 2025-04-30 Literal source status Izvršen Delivery status completed Published execution date 2025-03-27 VAT amount 1,868.94 Amount including VAT 9,344.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,475.77 Total as amended including VAT 9,344.71 Published paid amount 9,344.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"7475.7700000000004","W62":"1868.9400000000001","X62":"9344.7099999999991","Y62":"0","Z62":"0","AA62":"7475.7700000000004","AB62":"9344.7099999999991","AE62":"9344.7099999999991"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,476^*
Signed: 2024-01-30	GRAD NOVSKA	Ugovor za radove zamjene stolarije na object društvenog doma u Staroj Subockoj Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GLOBAL-KATAVIĆ d.o.o. Recipient type company Supplier OIB (as published) 64483170980 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/2 Urbroj: 2176-4-03-24-2 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/372334 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2024 - DO: 14.03.2024 Instrument type Ugovor EOJN contract identifier 372334 Signing date 2024-01-30 Explicit period start 2024-01-30 Explicit period end 2024-03-14 Literal source status Izvršen Delivery status completed Published execution date 2024-03-04 VAT amount 1,615.76 Amount including VAT 8,078.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,463.02 Total as amended including VAT 8,078.78 Published paid amount 7,793.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V263":"6463.0200000000004","W263":"1615.76","X263":"8078.7799999999997","Y263":"0","Z263":"0","AA263":"6463.0200000000004","AB263":"8078.7799999999997","AE263":"7793.7799999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,463^*
Signed: 2024-07-05	GRAD NOVSKA	Radovi zamjene stolarije na objektu društvenog doma u Kozaricama Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GLOBAL-KATAVIĆ d.o.o. Recipient type company Supplier OIB (as published) 64483170980 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/14 Urbroj: 2176-4-02-24-2 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/349341 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.07.2024 - DO: 10.07.2024 Instrument type Ugovor EOJN contract identifier 349341 Signing date 2024-07-05 Explicit period start 2024-07-05 Explicit period end 2024-07-10 Literal source status Izvršen Delivery status completed Published execution date 2024-07-08 VAT amount 1,111.18 Amount including VAT 5,555.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,444.72 Total as amended including VAT 5,555.9 Published paid amount 5,555.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V318":"4444.7200000000003","W318":"1111.1800000000001","X318":"5555.8999999999996","Y318":"0","Z318":"0","AA318":"4444.7200000000003","AB318":"5555.8999999999996","AE318":"5555.8999999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,445^*
Signed: 2024-08-05	GRAD NOVSKA	Stijena s dva klizna prozora u Centru za mlade Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GLOBAL-KATAVIĆ d.o.o. Recipient type company Supplier OIB (as published) 64483170980 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-32A Procurement reference 46/24 EOJN contract link https://eojn.hr/contract-eo/352937 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.08.2024 - DO: 12.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 352937 Signing date 2024-08-05 Explicit period start 2024-08-05 Explicit period end 2024-09-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-12 VAT amount 864.74 Amount including VAT 4,323.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,458.96 Total as amended including VAT 4,323.7 Published paid amount 4,323.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V294":"3458.96","W294":"864.74000000000001","X294":"4323.6999999999998","Y294":"0","Z294":"0","AA294":"3458.96","AB294":"4323.6999999999998","AE294":"4323.6999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,459^*

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

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GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o.