Sole traderPayment recipientSupplier

E.M., obrt za trgovinu i usluge vl. Ana Kosanović

OIB 93816494686 ·also named in sources as E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16

Clear

2 records of 11 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-01-02	GRAD NOVSKA	Higijenske potrepštine Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16 Recipient type sole-trader Supplier OIB (as published) 93816494686 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:030-01/25-01/1, Urbroj:2176-4-02-25-2 Procurement reference 19/25 EOJN contract link https://eojn.hr/contract-eo/956382 Procurement category Robe CPV 33741100 - Sredstvo za čišćenje ruku 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 956382 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 760.4 Amount including VAT 3,801.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,041.55 Total as amended including VAT 3,801.95 Published paid amount 2,295.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"3041.5500000000002","W7":"760.39999999999998","X7":"3801.9499999999998","Y7":"0","Z7":"0","AA7":"3041.5500000000002","AB7":"3801.9499999999998","AE7":"2295.3600000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,042^*
Signed: 2025-02-25	GRAD NOVSKA	Sredstva za čišćenje i održavanje Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16 Recipient type sole-trader Supplier OIB (as published) 93816494686 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-24 Procurement reference 18/25 EOJN contract link https://eojn.hr/contract-eo/956347 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.02.2025 - DO: 17.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 956347 Signing date 2025-02-25 Explicit period start 2025-02-25 Explicit period end 2025-03-17 Literal source status Izvršen Delivery status completed Published execution date 2025-03-17 VAT amount 41.21 Amount including VAT 206.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 164.85 Total as amended including VAT 206.06 Published paid amount 206.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"164.84999999999999","W8":"41.210000000000001","X8":"206.06","Y8":"0","Z8":"0","AA8":"164.84999999999999","AB8":"206.06","AE8":"206.06"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	165^*

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

Menu

Appearance

Language

E.M., obrt za trgovinu i usluge vl. Ana Kosanović