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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-04-12	Novska	GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Record details Domain payments Record type payment Payer Novska Recipient GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-04-12 Amount as printed 6235.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,235.02 €	Paid	Novska
Paid: 2024-08-23	Novska	GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Record details Domain payments Record type payment Payer Novska Recipient GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-08-23 Amount as printed 5913.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,913.07 €	Paid	Novska
Paid: 2024-07-26	Novska	GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Record details Domain payments Record type payment Payer Novska Recipient GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-26 Amount as printed 4444.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,444.72 €	Paid	Novska
Paid: 2024-12-12	Novska	GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Record details Domain payments Record type payment Payer Novska Recipient GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-12-12 Amount as printed 3458.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,458.96 €	Paid	Novska
Paid: 2024-07-26	Novska	GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Record details Domain payments Record type payment Payer Novska Recipient GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-26 Amount as printed 2168.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,168.80 €	Paid	Novska
Paid: 2024-07-26	Novska	GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Record details Domain payments Record type payment Payer Novska Recipient GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-07-26 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Paid	Novska
Paid: 2024-07-26	Novska	GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Record details Domain payments Record type payment Payer Novska Recipient GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-26 Amount as printed 442.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.98 €	Paid	Novska
Paid: 2024-12-27	DJEČJI VRTIĆ KUTINA	GLOBAL-KATAVIĆ d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient GLOBAL-KATAVIĆ d.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-27 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.00 €	Paid	Kutina
Paid: 2024-03-01	DJEČJI VRTIĆ "RADOST"	GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-01 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.00 €	Paid	Novska
Paid: 2024-08-20	DJEČJI VRTIĆ "RADOST"	GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o. Recipient type company Recipient OIB (as published) 64483170980 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-08-20 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Paid	Novska
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^*	Contracted	Novska
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^*	Contracted	Novska
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^*	Contracted	Novska
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^*	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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GLOBAL KATAVIĆ d.o.o. GLOBAL KATAVIĆd.o.o.