Sole traderPayment recipientSupplier

ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ

OIB 77913934295 ·also named in sources as IZRADA PEČATA ZLATIĆ, obrt za proizvodnju i usluge, vl. Ivanka Zlatić, Kutina, Baranjska ulica 12

1 record of 38 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-07-10	GRAD NOVSKA	Tiskarske usluge Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IZRADA PEČATA ZLATIĆ, obrt za proizvodnju i usluge, vl. Ivanka Zlatić, Kutina, Baranjska ulica 12 Recipient type sole-trader Supplier OIB (as published) 77913934295 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-23 Procurement reference 12/25 EOJN contract link https://eojn.hr/contract-eo/903948 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.07.2025 - DO: 10.08.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 903948 Signing date 2025-07-10 Explicit period start 2025-07-10 Explicit period end 2025-08-10 Literal source status Izvršen Delivery status completed Published execution date 2025-08-10 VAT amount 22 Amount including VAT 110 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 88 Total as amended including VAT 110 Published paid amount 110 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"88","W112":"22","X112":"110","Y112":"0","Z112":"0","AA112":"88","AB112":"110","AE112":"110"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	88^*

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

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