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MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ

OIB 74785690268 ·also named in sources as MIMOZA-CVJEĆARNA I PARFUMERIJA · MIMOZA, CVJEĆARNA VL.VESNA MIMIĆ, NOVSKA, TRG ĐURE SZABE BB · more names: 2

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2 records of 16 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-01-02	GRAD NOVSKA	Cvijeće i aranžmani Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MIMOZA, CVJEĆARNA VL.VESNA MIMIĆ, NOVSKA, TRG ĐURE SZABE BB Recipient type sole-trader Supplier OIB (as published) 74785690268 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-22 Procurement reference 114/24 EOJN contract link https://eojn.hr/contract-eo/388145 Procurement category Robe CPV 03121210 - Cvjetni aranžmani Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 388145 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 0 Amount including VAT 487.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 487.7 Total as amended including VAT 487.7 Published paid amount 487.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"487.69999999999999","W237":"0","X237":"487.69999999999999","Y237":"0","Z237":"0","AA237":"487.69999999999999","AB237":"487.69999999999999","AE237":"487.69999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	488^*
Signed: 2025-01-02	GRAD NOVSKA	Cvijeće i aranžmani Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MIMOZA, CVJEĆARNA VL.VESNA MIMIĆ, NOVSKA, TRG ĐURE SZABE BB Recipient type sole-trader Supplier OIB (as published) 74785690268 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-26 Procurement reference 10/25 EOJN contract link https://eojn.hr/contract-eo/956278 Procurement category Robe CPV 03121210 - Cvjetni aranžmani Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 956278 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 409.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 409.2 Total as amended including VAT 409.2 Published paid amount 409.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"409.19999999999999","W11":"0","X11":"409.19999999999999","Y11":"0","Z11":"0","AA11":"409.19999999999999","AB11":"409.19999999999999","AE11":"409.19999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	409^*

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

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MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ