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ŠTEVINOVIĆ DRAGO, CAFFE BAR NOVELA

OIB 74076151394 ·also named in sources as CAFFE BAR "NOVELA" VL. DRAGO ŠTEVINOVIĆ, NOVSKA, TRG DR. FRANJE TUĐMANA 4

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

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-05-01	GRAD NOVSKA	Piće Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier CAFFE BAR "NOVELA" VL. DRAGO ŠTEVINOVIĆ, NOVSKA, TRG DR. FRANJE TUĐMANA 4 Recipient type sole-trader Supplier OIB (as published) 74076151394 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 00/24 Procurement reference 6/24 EOJN contract link https://eojn.hr/contract-eo/393225 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.05.2024 - DO: 27.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 393225 Signing date 2024-05-01 Explicit period start 2024-05-01 Explicit period end 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-27 VAT amount 38.3 Amount including VAT 191.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 153.19 Total as amended including VAT 191.49 Published paid amount 191.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"153.19","W222":"38.299999999999997","X222":"191.49000000000001","Y222":"0","Z222":"0","AA222":"153.19","AB222":"191.49000000000001","AE222":"191.49000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	153^*
Signed: 2025-03-20	GRAD NOVSKA	Reprezentacija-piće (sok, alk. pića, min.voda i ostalo) Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier CAFFE BAR "NOVELA" VL. DRAGO ŠTEVINOVIĆ, NOVSKA, TRG DR. FRANJE TUĐMANA 4 Recipient type sole-trader Supplier OIB (as published) 74076151394 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number račun Procurement reference 6/25 EOJN contract link https://eojn.hr/contract-eo/903638 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2025 - DO: 18.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 903638 Signing date 2025-03-20 Explicit period start 2025-03-20 Explicit period end 2025-10-18 Literal source status Izvršen Delivery status completed Published execution date 2025-10-18 VAT amount 30.08 Amount including VAT 150.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 120.3 Total as amended including VAT 150.38 Published paid amount 150.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"120.3","W119":"30.079999999999998","X119":"150.38","Y119":"0","Z119":"0","AA119":"120.3","AB119":"150.38","AE119":"150.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120^*

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

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ŠTEVINOVIĆ DRAGO, CAFFE BAR NOVELA