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Cvjetni atelje GAJ, obrt za usluge, vl. Ana Vizjak, Novska, Trg Luke Ilića - Oriovčanina 3

OIB 69441300658

Contracted amounts

3,325.30^*

1 other party2024–20252 records

Contract counterparties

Contracted — currency not stated · showing 1 of 1

GRAD NOVSKA 3,325.30^* share100%

Share of the total with the same status and currency (3,325.30^*) · 1 other party. All

All published amounts

Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.

Role on the source row	Amount status and currency	Amount	Records
As a recipient party	Contracted currency not stated	3,325.30^*	2

Records: 2
Who the amounts relate to As a recipient party · all statuses: 1
Years: 2024–2025
Sources: 1

How amounts are added

We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by status
Public procurement	2	Contracted3,325.30^*

For what

Procurement category

Robe3,325.30^* 100%

Contracted — currency not stated · as the source prints the item. Records

Contracted and paid

source

Contracted total2 records: 3,325.30^*
Largest contracted amount in one record2 Jan 2024: 2,198.30^*

Cvijeće i aranžmani

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Records with the largest amounts

Contracted — currency not stated

Date	Other party / purpose	Amount
2 Jan 2024	GRAD NOVSKA — Cvijeće i aranžmani	2,198.30^*
2 Jan 2025	GRAD NOVSKA — Cvijeće i aranžmani	1,127^*

All records

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

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