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NOBILIS D.O.O.

OIB 03860069701 ·also named in sources as NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG · Nobilis d.o.o. · more names: 3

2 records of 65 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-05-23	GRAD VUKOVAR	Nabava prometnih znakova i opreme za prometno uređenje u centru Grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier NOBILIS d.o.o. Recipient type company Supplier OIB (as published) 03860069701 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 67/2024 D.Č. Procurement reference JeN-7/24-103 EOJN contract link https://eojn.hr/contract-eo/63190 Procurement category Robe CPV 34992200 - Cestovni znakovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Ugovor EOJN contract identifier 63190 Signing date 2024-05-23 Literal source status Izvršen Delivery status completed Published execution date 2024-07-01 VAT amount 1,597.34 Amount including VAT 7,986.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,389.34 Total as amended including VAT 7,986.68 Published paid amount 7,986.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V284":"6389.34","W284":"1597.34","X284":"7986.68","Y284":"0","Z284":"0","AA284":"6389.34","AB284":"7986.68","AE284":"7986.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,389^*
Signed: 2025-11-13	GRAD VUKOVAR	Izrada i postavljanja smeđe turističke signalizacije za smještajne objekte Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier NOBILIS d.o.o. Recipient type company Supplier OIB (as published) 03860069701 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 42/25 I.D. Procurement reference JeN-5/25-149 EOJN contract link https://eojn.hr/contract-eo/700358 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 700358 Signing date 2025-11-13 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 1,403.84 Amount including VAT 7,019.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,615.35 Total as amended including VAT 7,019.19 Published paid amount 7,019.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"5615.35","W150":"1403.84","X150":"7019.19","Y150":"0","Z150":"0","AA150":"5615.35","AB150":"7019.19","AE150":"7019.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,615^*

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

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NOBILIS D.O.O.