Sole traderPayment recipientSupplier

FRUŠTUK, obrt za catering

OIB 92700453396 ·also named in sources as FRUŠTUK, VL. SILVIA RADEKA · FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33 · more names: 1

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2 records of 17 · largest amount first, within each status and currency

Source of every record: Novska

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2024-12-30	Novska	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer Novska Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-30 Amount as printed 186.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.00 €	Paid
Signed: 2024-11-20	GRAD NOVSKA	Usluge cateringa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33 Recipient type sole-trader Supplier OIB (as published) 92700453396 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-171 Procurement reference 4/24 EOJN contract link https://eojn.hr/contract-eo/399278 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2024 - DO: 23.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 399278 Signing date 2024-11-20 Explicit period start 2024-11-20 Explicit period end 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 0 Amount including VAT 486 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 486 Total as amended including VAT 486 Published paid amount 486 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"486","W195":"0","X195":"486","Y195":"0","Z195":"0","AA195":"486","AB195":"486","AE195":"486"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	486^*	Contracted

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

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FRUŠTUK, obrt za catering