Sole traderPayment recipientSupplier

HIDROVAR VL.MATO CRLJIĆ

OIB 11091124777 ·also named in sources as HIDROVAR, obrt vl. Mato Crljić · HIDROVAR, obrt za izolacijske radove, vl. Mato Crljić, Privlaka, Vladimira Nazora 18

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-08-18	OŠ IVANA MAŽURANIĆA	HIDROVAR, obrt vl. Mato Crljić Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HIDROVAR, obrt vl. Mato Crljić Recipient type sole-trader Recipient OIB (as published) 11091124777 Payment reference HR99 Recipient place Privlaka Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-18 Amount as printed 3785.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,785.00 €	Paid	Vinkovci
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HIDROVAR VL.MATO CRLJIĆ Recipient type sole-trader Recipient OIB 11091124777 Recipient place PRIVLAKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,813.00 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-08-29	GRAD VUKOVAR	Popravak hidroizolacije na fontani u ulici Trpinjska bb (Fontana Kraljice Jelene) Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier HIDROVAR, obrt za izolacijske radove, vl. Mato Crljić, Privlaka, Vladimira Nazora 18 Recipient type sole-trader Supplier OIB (as published) 11091124777 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/34 URBROJ: 2196-1-02-24-5 Procurement reference JeN-7/24-112 EOJN contract link https://eojn.hr/contract-eo/196407 Procurement category Radovi CPV 45261420 - Radovi na hidroizolaciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 196407 Signing date 2024-08-29 Literal source status Izvršen Delivery status completed Published execution date 2024-11-05 VAT amount 841 Amount including VAT 4,205 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,364 Total as amended including VAT 4,205 Published paid amount 4,205 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V272":"3364","W272":"841","X272":"4205","Y272":"0","Z272":"0","AA272":"3364","AB272":"4205","AE272":"4205"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,364^*	Contracted	Vukovar

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

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HIDROVAR VL.MATO CRLJIĆ