CompanyPayment recipientSupplier

VENIK d.o.o.

OIB 72760532673

1 record of 10 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-02-01	GRAD NOVSKA	Usluga održavanja objekta hotela Knopp u 2025. godini Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VENIK d.o.o. Recipient type company Supplier OIB (as published) 72760532673 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 373-02/25-01/1, Urbroj: 2176-4-02-25-3 Procurement reference 48/25 EOJN contract link https://eojn.hr/contract-eo/950501 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 12 mjeseca Instrument type Ugovor EOJN contract identifier 950501 Signing date 2025-02-01 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 1,350 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,400 Total as amended including VAT 6,750 Published paid amount 3,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"5400","W53":"1350","X53":"6750","Y53":"0","Z53":"0","AA53":"5400","AB53":"6750","AE53":"3600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,400^*

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

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