CompanyPayment recipientSupplier

NOVENA D.O.O.

OIB 82441405695 ·also named in sources as NOVENA izdavaštvo, trgovina i uslug e d.o.o. · NOVENA d.o.o. - Zgb · more names: 3

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3 records of 186 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-01-02	GRAD NOVSKA	Izrada nove mrežne stranice Grada Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NOVENA d.o.o. Recipient type company Supplier OIB (as published) 82441405695 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:650-01/24-01/4, URBROJ:2176-4-01-24-2 Procurement reference 10/24 EOJN contract link https://eojn.hr/contract-eo/387865 Procurement category Usluge CPV 72413000 - Usluge oblikovanja www portala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 387865 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 1,511.78 Amount including VAT 7,558.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,047.13 Total as amended including VAT 7,558.91 Published paid amount 7,558.91 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"6047.1300000000001","W241":"1511.78","X241":"7558.9099999999999","Y241":"0","Z241":"0","AA241":"6047.1300000000001","AB241":"7558.9099999999999","AE241":"7558.9099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,047^*
Signed: 2025-01-02	GRAD NOVSKA	Mjesečna naknada za email Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NOVENA d.o.o. Recipient type company Supplier OIB (as published) 82441405695 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:650-01/24-01/5, Urbroj: 2176-4-02-25-2 Procurement reference 11/25 EOJN contract link https://eojn.hr/contract-eo/919606 Procurement category Robe CPV 48000000 - Programski paketi i informacijski sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 919606 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,452.45 Amount including VAT 7,262.26 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,809.81 Total as amended including VAT 7,262.26 Published paid amount 7,262.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"5809.8100000000004","W92":"1452.45","X92":"7262.2600000000002","Y92":"0","Z92":"0","AA92":"5809.8100000000004","AB92":"7262.2600000000002","AE92":"7262.2600000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,810^*
Signed: 2024-01-02	GRAD NOVSKA	Mjesečna naknada za email Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NOVENA d.o.o. Recipient type company Supplier OIB (as published) 82441405695 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA:650-01/24-01/3 URBROJ:2176-4-02-24-1 Procurement reference 9/24 EOJN contract link https://eojn.hr/contract-eo/387726 Procurement category Robe CPV 48000000 - Programski paketi i informacijski sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 387726 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 1,091.94 Amount including VAT 5,459.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,367.75 Total as amended including VAT 5,459.69 Published paid amount 4,367.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"4367.75","W243":"1091.9400000000001","X243":"5459.6899999999996","Y243":"0","Z243":"0","AA243":"4367.75","AB243":"5459.6899999999996","AE243":"4367.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,368^*

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

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NOVENA D.O.O.