CompanyPayment recipientSupplier

AROMARA D.O.O.

OIB 68787157980 ·also named in sources as AROMARA d.o.o.

2 records of 13 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-02-07	GRAD NOVSKA	Higijenske potrepštine Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AROMARA d.o.o. Recipient type company Supplier OIB (as published) 68787157980 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-13 Procurement reference 19/25 EOJN contract link https://eojn.hr/contract-eo/920524 Procurement category Robe CPV 33741100 - Sredstvo za čišćenje ruku Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2025 - DO: 22.02.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 920524 Signing date 2025-02-07 Explicit period start 2025-02-07 Explicit period end 2025-02-22 Literal source status Izvršen Delivery status completed Published execution date 2025-02-22 VAT amount 13.96 Amount including VAT 69.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 55.84 Total as amended including VAT 69.8 Published paid amount 69.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"55.840000000000003","W88":"13.960000000000001","X88":"69.799999999999997","Y88":"0","Z88":"0","AA88":"55.840000000000003","AB88":"69.799999999999997","AE88":"69.799999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55.84^*
Signed: 2024-01-02	GRAD NOVSKA	Sredstva za higijenske potrepštine Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AROMARA d.o.o. Recipient type company Supplier OIB (as published) 68787157980 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-25 Procurement reference 20/24 EOJN contract link https://eojn.hr/contract-eo/388465 Procurement category Robe CPV 33741100 - Sredstvo za čišćenje ruku Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 388465 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 10.41 Amount including VAT 52.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 41.65 Total as amended including VAT 52.06 Published paid amount 52.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"41.649999999999999","W232":"10.41","X232":"52.060000000000002","Y232":"0","Z232":"0","AA232":"41.649999999999999","AB232":"52.060000000000002","AE232":"52.060000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	41.65^*

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

Menu

Appearance

Language

AROMARA D.O.O.