CompanyReceives public money

FABULAR BRANDING d.o.o.

OIB 90031854242

Receives

Contracted: 26,452^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-11	GRAD NOVSKA	Usluga izrade brand strategije i vizualnog identiteta Hotela Knopp All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FABULAR BRANDING d.o.o. Recipient type company Supplier OIB (as published) 90031854242 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/9, Urbroj:2176-4-02-25-3 Procurement reference 112/25 EOJN contract link https://eojn.hr/contract-eo/474987 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Ugovor EOJN contract identifier 474987 Signing date 2025-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-10 VAT amount 6,613 Amount including VAT 33,065 Amendment amount excluding VAT -584 Amendment amount including VAT -730 Total as amended excluding VAT 25,868 Total as amended including VAT 32,335 Published paid amount 32,335 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"26452","W167":"6613","X167":"33065","Y167":"-584","Z167":"-730","AA167":"25868","AB167":"32335","AE167":"32335"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,452^*	Novska

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FABULAR BRANDING d.o.o.