Sole traderReceives public money

ANART DESIGN USLUŽ. OBRT VL.ANJA NOVOSEL

OIB 98477572040 ·also printed as ANART DESIGN, obrt za uslužne djelatnosti, vl. Anja Novosel, Križevci, Svetokriška ulica 24

Receives

Paid · EUR: €468.75
Contracted: 7,710.77^*

Records: 4
Payers: 2
Years: 2024–2025
Sources: 4

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.

Clear

1 record of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-04-29	GRAD KRIŽEVCI	Promotivni materijal za projekt "Grad po mjeri mladih" All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ANART DESIGN, obrt za uslužne djelatnosti, vl. Anja Novosel, Križevci, Svetokriška ulica 24 Recipient type sole-trader Supplier OIB (as published) 98477572040 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number DM1/28-2024 Procurement reference JN/2024-69 EOJN contract link https://eojn.hr/contract-eo/43409 Procurement category Robe CPV 39294100 - Obavijesni i promotivni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 43409 Signing date 2024-04-29 Literal source status Izvršen Delivery status completed Published execution date 2024-06-04 VAT amount 1,927.7 Amount including VAT 9,638.47 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,710.77 Total as amended including VAT 9,638.47 Published paid amount 9,239.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"7710.77","W132":"1927.7","X132":"9638.4699999999993","Y132":"0","Z132":"0","AA132":"7710.77","AB132":"9638.4699999999993","AE132":"9239.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,711^*	Contracted	Križevci

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ANART DESIGN USLUŽ. OBRT VL.ANJA NOVOSEL