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IDEAL STUDIO d.o.o.

OIB 98663019174

3 records · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-02-11	GRAD NOVSKA	Nabava namještaja za dom Kozarice Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDEAL STUDIO d.o.o. Recipient type company Supplier OIB (as published) 98663019174 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 406-07/25-01/1, Urbroj: 2176-4-02-25-2 Procurement reference 54/25 EOJN contract link https://eojn.hr/contract-eo/950863 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 30 dana Instrument type Ugovor EOJN contract identifier 950863 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-12 VAT amount 2,085 Amount including VAT 10,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,340 Total as amended including VAT 10,425 Published paid amount 10,425 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"8340","W49":"2085","X49":"10425","Y49":"0","Z49":"0","AA49":"8340","AB49":"10425","AE49":"10425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,340^*
Signed: 2025-02-11	GRAD NOVSKA	Nabava namještaja za dom Sigetac Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDEAL STUDIO d.o.o. Recipient type company Supplier OIB (as published) 98663019174 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 406-07/25-01/1, Urbroj: 2176-4-02-25-4 Procurement reference 51/25 EOJN contract link https://eojn.hr/contract-eo/950804 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 30 dana Instrument type Ugovor EOJN contract identifier 950804 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-12 VAT amount 1,390 Amount including VAT 6,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,560 Total as amended including VAT 6,950 Published paid amount 6,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"5560","W50":"1390","X50":"6950","Y50":"0","Z50":"0","AA50":"5560","AB50":"6950","AE50":"6950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,560^*
Signed: 2025-02-11	GRAD NOVSKA	Nabava namještaja za dom Roždanik Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDEAL STUDIO d.o.o. Recipient type company Supplier OIB (as published) 98663019174 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 406-07/25-01/1 Urbroj: 2176-4-02-25-3 Procurement reference 53/25 EOJN contract link https://eojn.hr/contract-eo/950751 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 30 dana Instrument type Ugovor EOJN contract identifier 950751 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-12 VAT amount 1,390 Amount including VAT 6,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,560 Total as amended including VAT 6,950 Published paid amount 6,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"5560","W51":"1390","X51":"6950","Y51":"0","Z51":"0","AA51":"5560","AB51":"6950","AE51":"6950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,560^*

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