Sole traderSupplier

PROIZVODNO-UGOSTITELJSKI OBRT " SUZY " VL. DAMIR SUZIĆ, NOVSKA, POTOČNA 104

OIB 77947676291

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

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-01-29	GRAD NOVSKA	Razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PROIZVODNO-UGOSTITELJSKI OBRT " SUZY " VL. DAMIR SUZIĆ, NOVSKA, POTOČNA 104 Recipient type sole-trader Supplier OIB (as published) 77947676291 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-49 Procurement reference 7/24 EOJN contract link https://eojn.hr/contract-eo/398097 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 398097 Signing date 2024-01-29 Literal source status Izvršen Delivery status completed Published execution date 2024-01-29 VAT amount 3.37 Amount including VAT 28.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24.84 Total as amended including VAT 28.21 Published paid amount 28.21 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"24.84","W212":"3.3700000000000001","X212":"28.210000000000001","Y212":"0","Z212":"0","AA212":"24.84","AB212":"28.210000000000001","AE212":"28.210000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24.84^*
Signed: 2024-01-29	GRAD NOVSKA	Reprezentacija-razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PROIZVODNO-UGOSTITELJSKI OBRT " SUZY " VL. DAMIR SUZIĆ, NOVSKA, POTOČNA 104 Recipient type sole-trader Supplier OIB (as published) 77947676291 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-5 Procurement reference 7/24 EOJN contract link https://eojn.hr/contract-eo/392876 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 392876 Signing date 2024-01-29 Literal source status Izvršen Delivery status completed Published execution date 2024-01-29 VAT amount 3.37 Amount including VAT 28.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24.84 Total as amended including VAT 28.21 Published paid amount 28.21 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"24.84","W227":"3.3700000000000001","X227":"28.210000000000001","Y227":"0","Z227":"0","AA227":"24.84","AB227":"28.210000000000001","AE227":"28.210000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24.84^*

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

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PROIZVODNO-UGOSTITELJSKI OBRT " SUZY " VL. DAMIR SUZIĆ, NOVSKA, POTOČNA 104