CompanyPayment recipientSupplier

STEGA TISAK D.O.O.

OIB 78043520516 ·also named in sources as STEGA TISAK d.o.o. · Stega Tisak d.o.o.

2 records of 124 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-05-23	GRAD NOVSKA	Usluga izdavanja Monografije o Novskoj u Domovinskom ratu Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Stega Tisak d.o.o. Recipient type company Supplier OIB (as published) 78043520516 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-113 Procurement reference 115/25 EOJN contract link https://eojn.hr/contract-eo/956543 Procurement category Usluge CPV 79970000 - Izdavačke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.05.2025 - DO: 16.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 956543 Signing date 2025-05-23 Explicit period start 2025-05-23 Explicit period end 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-10-16 VAT amount 1,736.93 Amount including VAT 8,684.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,947.7 Total as amended including VAT 8,684.63 Published paid amount 8,684.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"6947.6999999999998","W3":"1736.9300000000001","X3":"8684.6299999999992","Y3":"0","Z3":"0","AA3":"6947.6999999999998","AB3":"8684.6299999999992","AE3":"8684.6299999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,948^*
Signed: 2025-05-23	GRAD NOVSKA	Usluga izdavanja Monografije o Novskoj u Domovinskom ratu Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Stega Tisak d.o.o. Recipient type company Supplier OIB (as published) 78043520516 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-113 Procurement reference 115/25 EOJN contract link https://eojn.hr/contract-eo/924572 Procurement category Usluge CPV 79970000 - Izdavačke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.05.2025 - DO: 16.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 924572 Signing date 2025-05-23 Explicit period start 2025-05-23 Explicit period end 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-10-16 VAT amount 1,736.93 Amount including VAT 8,684.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,947.7 Total as amended including VAT 8,684.63 Published paid amount 8,684.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"6947.6999999999998","W76":"1736.9300000000001","X76":"8684.6299999999992","Y76":"0","Z76":"0","AA76":"6947.6999999999998","AB76":"8684.6299999999992","AE76":"8684.6299999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,948^*

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

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STEGA TISAK D.O.O.