CompanyPayment recipientSupplier

MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU

OIB 05972829915 ·also named in sources as MARIO D.O.O. · MARIO d.o.o.

1 record of 11 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2026-02-19	GRAD VUKOVAR	Uklanjanje montažne kapele blaženog Alojzija Stepinca, gradska četvrt Mitnica Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier MARIO d.o.o. Recipient type company Supplier OIB (as published) 05972829915 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 12/2026 DČ Procurement reference JeN-7/26-70 EOJN contract link https://eojn.hr/contract-eo/1093914 Procurement category Radovi CPV 45111100 - Radovi rušenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1093914 Signing date 2026-02-19 Literal source status Izvršen Delivery status completed Published execution date 2026-03-13 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"2700","W41":"675","X41":"3375","Y41":"0","Z41":"0","AA41":"2700","AB41":"3375","AE41":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*

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

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