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NACIONALNI PARK PLITVIČKA JEZERA

OIB 91109303119 ·also named in sources as JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA · NP PLITVIČKA JEZERA · more names: 7

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5 records of 63 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-12-23	Novska	NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer Novska Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Payment reference HR99 Recipient place Plitvička Jezera Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-23 Amount as printed 3450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,450.00 €	Paid	Novska
Paid: 2024-12-23	Novska	NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer Novska Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Payment reference HR99 Recipient place Plitvička Jezera Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-23 Amount as printed 3366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,366.00 €	Paid	Novska
Paid: 2024-03-22	O.Š. MIHAELA ŠILOBODA	NP PLITVIČKA JEZERA Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient NP PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description ulaznice izlet OŠ M. Šiloboda - PN Invoice number 2024138-372 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR00 2024138-372 Invoice date 2024-03-20 Due date 2024-04-22 Recipient place Korenica Person type as published P Economic classification 329999322 Account name PN - OŠ - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0742 OŠ M. Šiloboda - ostali nesp. rashodi poslovanja - radni listovi, časopisi i dr. Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-22 Amount as printed 135.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.50 €	Paid	Samobor
Signed: 2024-10-23	GRAD NOVSKA	Restoranske usluge Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Javna ustanova Nacionalni park Plitvička jezera Recipient type institution Supplier OIB (as published) 91109303119 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-142 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/400322 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.10.2024 - DO: 24.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 400322 Signing date 2024-10-23 Explicit period start 2024-10-23 Explicit period end 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2024-10-24 VAT amount 396.9 Amount including VAT 3,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,053.1 Total as amended including VAT 3,450 Published paid amount 3,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"3053.0999999999999","W187":"396.89999999999998","X187":"3450","Y187":"0","Z187":"0","AA187":"3053.0999999999999","AB187":"3450","AE187":"3450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,053^*	Contracted	Novska
Signed: 2024-10-23	GRAD NOVSKA	Ulaznice i usluga vođenja Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Javna ustanova Nacionalni park Plitvička jezera Recipient type institution Supplier OIB (as published) 91109303119 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-141 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/400382 Procurement category Usluge CPV 63514000 - Usluge turističkih vodiča Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.10.2024 - DO: 24.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 400382 Signing date 2024-10-23 Explicit period start 2024-10-23 Explicit period end 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2024-10-24 VAT amount 673.2 Amount including VAT 3,366 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,692.8 Total as amended including VAT 3,366 Published paid amount 3,366 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"2692.8000000000002","W186":"673.20000000000005","X186":"3366","Y186":"0","Z186":"0","AA186":"2692.8000000000002","AB186":"3366","AE186":"3366"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,693^*	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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NACIONALNI PARK PLITVIČKA JEZERA