CompanyPayment recipientSupplier

AROMARA D.O.O.

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

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

Source of every record: Novska

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2024-04-23	Novska	AROMARA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient AROMARA D.O.O. Recipient type company Recipient OIB (as published) 68787157980 Payment reference HR99 Recipient seat Šenkovec Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-23 Amount as printed 52.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.06 €	Paid
Paid: 2024-05-14	GRADSKA KNJIŽNICA "ANTE JAGAR"	AROMARA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient AROMARA D.O.O. Recipient type company Recipient OIB (as published) 68787157980 Payment reference HR99 Recipient seat Šenkovec Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-05-14 Amount as printed 24.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.99 €	Paid
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^*	Contracted

^* 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.