CompanyPayment recipientSupplier

VENIK d.o.o.

OIB 72760532673

8 records of 10 · largest amount first, within each status and currency

Source of every record: Novska

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2025-07-18	Novska	VENIK d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VENIK d.o.o. Recipient type company Recipient OIB (as published) 72760532673 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-18 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300.00 €	Paid
Paid: 2025-05-16	Novska	VENIK d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VENIK d.o.o. Recipient type company Recipient OIB (as published) 72760532673 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-16 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Paid
Paid: 2025-07-18	Novska	VENIK d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VENIK d.o.o. Recipient type company Recipient OIB (as published) 72760532673 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-18 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Paid
Paid: 2025-07-16	Novska	VENIK d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VENIK d.o.o. Recipient type company Recipient OIB (as published) 72760532673 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-16 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Paid
Paid: 2025-07-14	Novska	VENIK d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VENIK d.o.o. Recipient type company Recipient OIB (as published) 72760532673 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-14 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Paid
Paid: 2025-12-31	Novska	VENIK d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VENIK d.o.o. Recipient type company Recipient OIB (as published) 72760532673 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-31 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Paid
Paid: 2025-12-23	Novska	VENIK d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VENIK d.o.o. Recipient type company Recipient OIB (as published) 72760532673 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Paid
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^*	Contracted

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

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VENIK d.o.o.