CompanyPayment recipientSupplier

SPEKTAR - PROJEKT d.o.o.

OIB 97807434794 ·also named in sources as SPEKTAR-PROJEKT d.o.o.

11 records of 20 · largest amount first, within each status and currency

Source of every record: Novska

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2025-05-16	Novska	SPEKTAR - PROJEKT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SPEKTAR - PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 97807434794 Payment reference HR99 Recipient seat LIPOVLJANI Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-05-16 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600.00 €	Paid
Paid: 2025-10-17	Novska	SPEKTAR - PROJEKT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SPEKTAR - PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 97807434794 Payment reference HR99 Recipient seat LIPOVLJANI Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-10-17 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600.00 €	Paid
Paid: 2025-05-23	Novska	SPEKTAR - PROJEKT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SPEKTAR - PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 97807434794 Payment reference HR99 Recipient seat LIPOVLJANI Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-05-23 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.00 €	Paid
Paid: 2025-07-18	Novska	SPEKTAR - PROJEKT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SPEKTAR - PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 97807434794 Payment reference HR99 Recipient seat LIPOVLJANI Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-18 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Paid
Paid: 2025-10-17	Novska	SPEKTAR - PROJEKT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SPEKTAR - PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 97807434794 Payment reference HR99 Recipient seat LIPOVLJANI Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-10-17 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Paid
Paid: 2025-12-31	Novska	SPEKTAR - PROJEKT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SPEKTAR - PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 97807434794 Payment reference HR99 Recipient seat LIPOVLJANI Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-31 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Paid
Paid: 2025-12-23	Novska	SPEKTAR - PROJEKT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SPEKTAR - PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 97807434794 Payment reference HR99 Recipient seat LIPOVLJANI Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-23 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Paid
Paid: 2025-05-13	Novska	SPEKTAR - PROJEKT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SPEKTAR - PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 97807434794 Payment reference HR99 Recipient seat LIPOVLJANI Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-05-13 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.00 €	Paid
Paid: 2025-07-18	Novska	SPEKTAR - PROJEKT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SPEKTAR - PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 97807434794 Payment reference HR99 Recipient seat LIPOVLJANI Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-18 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Paid
Signed: 2025-01-10	GRAD NOVSKA	Stručni nadzor nad radovima obnove pročelja stare pošte Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SPEKTAR-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 97807434794 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:361-01/25-01/1, Urbroj:2176-4-02-25-3 Procurement reference 68/25 EOJN contract link https://eojn.hr/contract-eo/849013 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Ugovor EOJN contract identifier 849013 Signing date 2025-01-10 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount 10,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"8000","W151":"2000","X151":"10000","Y151":"0","Z151":"0","AA151":"8000","AB151":"10000","AE151":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted
Signed: 2025-01-10	GRAD NOVSKA	Stručni nadzor nad radovima rekonstrukcije doma Bročice Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SPEKTAR-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 97807434794 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:361-01/25-01/2, Urbroj:2176-4-02-25-3 Procurement reference 69/25 EOJN contract link https://eojn.hr/contract-eo/849420 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 135 dana Instrument type Ugovor EOJN contract identifier 849420 Signing date 2025-01-10 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"4000","W150":"1000","X150":"5000","Y150":"0","Z150":"0","AA150":"4000","AB150":"5000","AE150":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	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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SPEKTAR - PROJEKT d.o.o.