CompanyPayment recipientSupplier

STAY & DREAM d.o.o.

OIB 99354257901

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

Source of every record: Novska

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2024-10-25	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-10-25 Amount as printed 500.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.37 €	Paid
Paid: 2026-03-06	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-03-06 Amount as printed 220.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.01 €	Paid
Paid: 2024-08-14	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-08-14 Amount as printed 191.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.03 €	Paid
Paid: 2024-06-14	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-14 Amount as printed 132.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.01 €	Paid
Paid: 2025-08-08	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-08 Amount as printed 66.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.00 €	Paid
Paid: 2024-03-18	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-03-18 Amount as printed 60.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.43 €	Paid
Paid: 2025-01-21	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-21 Amount as printed 45.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.01 €	Paid
Paid: 2024-06-14	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-14 Amount as printed 28.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.99 €	Paid
Paid: 2025-01-29	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-29 Amount as printed 17.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.33 €	Paid
Paid: 2025-03-18	Novska	STAY & DREAM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STAY & DREAM d.o.o. Recipient type company Recipient OIB (as published) 99354257901 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-03-18 Amount as printed 14.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.00 €	Paid
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^*	Contracted
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^*	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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STAY & DREAM d.o.o.