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STAY & DREAM d.o.o.

OIB 99354257901

2 records of 12 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-04-30	GRAD NOVSKA	Reprezentacija-razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier STAY & DREAM d.o.o. Recipient type company Supplier OIB (as published) 99354257901 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-45 Procurement reference 7/24 EOJN contract link https://eojn.hr/contract-eo/392946 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 392946 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 12.87 Amount including VAT 91.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 78.46 Total as amended including VAT 91.33 Published paid amount 91.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"78.459999999999994","W226":"12.869999999999999","X226":"91.329999999999998","Y226":"0","Z226":"0","AA226":"78.459999999999994","AB226":"91.329999999999998","AE226":"91.329999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	78.46^*
Signed: 2024-02-02	GRAD NOVSKA	Usluge cateringa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier STAY & DREAM d.o.o. Recipient type company Supplier OIB (as published) 99354257901 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-9 Procurement reference 4/24 EOJN contract link https://eojn.hr/contract-eo/399552 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: 02.02.2024 - DO: 20.03.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 399552 Signing date 2024-02-02 Explicit period start 2024-02-02 Explicit period end 2024-03-20 Literal source status Izvršen Delivery status completed Published execution date 2024-03-20 VAT amount 6.99 Amount including VAT 60.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53.44 Total as amended including VAT 60.43 Published paid amount 60.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"53.439999999999998","W192":"6.9900000000000002","X192":"60.43","Y192":"0","Z192":"0","AA192":"53.439999999999998","AB192":"60.43","AE192":"60.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53.44^*

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

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STAY & DREAM d.o.o.