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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-06-07	OŠ Banova Jaruga	MIMOZA CVJEĆARNICA, VL.VESNA MIMIĆ Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient MIMOZA CVJEĆARNICA, VL.VESNA MIMIĆ Recipient type sole-trader Recipient OIB (as published) 74785690268 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Banova Jaruga Payment date 2024-06-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Paid	Kutina
Paid: 2024-11-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ Recipient type sole-trader Recipient OIB (as published) 74785690268 Description ULAZNI RAČUN 242058 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 90,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	90.6^*	Paid	Požeško-slavonska županija
Paid: 2024-07-16	GRAD KRIŽEVCI	MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ Recipient type sole-trader Recipient OIB (as published) 74785690268 Recipient place NOVSKA Description ULAZNI RAČUN 241559 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-07-16 Amount as printed 60,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	60.6^*	Paid	Križevci
Paid: 2024-12-16	GRAD KRIŽEVCI	MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ Recipient type sole-trader Recipient OIB (as published) 74785690268 Recipient place NOVSKA Description ULAZNI RAČUN 242832 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 55,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	55.3^*	Paid	Križevci
Paid: 2024-08-12	GRAD BELIŠĆE	MIMOZA Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient MIMOZA Recipient type not-stated Recipient OIB (as published) 74785690268 Recipient place NOVSKA Description ULAZNI RAČUN 242002 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-08-12 Amount as printed 50,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50^*	Paid	Belišće
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^*	Contracted	Novska

^* 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