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SITOTISAK I DIZAJN CVIRN D.O.O.

OIB 80754287059 ·also named in sources as SITOTISAK I DIZAJN CVIRN · SITOTISAK I DIZAJN CVIRN d.o.o.

4 records of 64 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-05-24	Novska	SITOTISAK I DIZAJN CVIRN Record details Domain payments Record type payment Payer Novska Recipient SITOTISAK I DIZAJN CVIRN Recipient type not-stated Recipient OIB (as published) 80754287059 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-05-24 Amount as printed 6950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,950.00 €	Paid	Novska
Paid: 2024-10-23	Požega	SITOTISAK I DIZAJN CVIRN Record details Domain payments Record type payment Payer Požega Recipient SITOTISAK I DIZAJN CVIRN Recipient type not-stated Recipient OIB (as published) 80754287059 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-23 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.50 €	Paid	Požega
Paid: 2024-04-25	Požega	SITOTISAK I DIZAJN CVIRN Record details Domain payments Record type payment Payer Požega Recipient SITOTISAK I DIZAJN CVIRN Recipient type not-stated Recipient OIB (as published) 80754287059 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-04-25 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.00 €	Paid	Požega
Signed: 2024-03-07	GRAD NOVSKA	Stalak, koplja i zastave Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SITOTISAK I DIZAJN CVIRN d.o.o. Recipient type company Supplier OIB (as published) 80754287059 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/04-28-12 Procurement reference 112/24 EOJN contract link https://eojn.hr/contract-eo/353858 Procurement category Robe CPV 35821000 - Zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2024 - DO: 19.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353858 Signing date 2024-03-07 Explicit period start 2024-03-07 Explicit period end 2025-03-19 Literal source status Izvršen Delivery status completed Published execution date 2024-03-19 VAT amount 1,390 Amount including VAT 6,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,560 Total as amended including VAT 6,950 Published paid amount 6,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V279":"5560","W279":"1390","X279":"6950","Y279":"0","Z279":"0","AA279":"5560","AB279":"6950","AE279":"6950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,560^*	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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SITOTISAK I DIZAJN CVIRN D.O.O.