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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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-07-18	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 2025-07-18 Amount as printed 10772.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,772.52 €	Paid	Novska
Paid: 2025-07-14	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 2025-07-14 Amount as printed 1927.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,927.92 €	Paid	Novska
12/2025	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient GLOBAL KATAVIĆ D.O.O Recipient type company Recipient OIB 64483170980 Recipient seat NOVSKA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,720.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 2025-05-16 Amount as printed 1562.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.70 €	Paid	Novska
Paid: 2025-04-30	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 2025-04-30 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Paid	Kutina
Paid: 2025-04-24	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 2025-04-24 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 €	Paid	Novska
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^*	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.