Type not statedPayment recipientSupplier

DUBRAVKA MAJTAN

OIB 14177334301 ·also named in sources as DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM

1 record of 29 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-01-02	GRAD VUKOVAR	Koordinator zaštite na radu na Projektu "Adica" Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier DUBRAVKA MAJTAN Recipient type not-stated Supplier OIB (as published) 14177334301 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 45/24-T.S. Procurement reference JeN-6/24-150 EOJN contract link https://eojn.hr/contract-eo/197589 Procurement category Usluge CPV 71631000 - Usluge tehničkog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197589 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 0 Amount including VAT 3,511.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,511.4 Total as amended including VAT 3,511.4 Published paid amount 3,511 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"3511.4","W206":"0","X206":"3511.4","Y206":"0","Z206":"0","AA206":"3511.4","AB206":"3511.4","AE206":"3511"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,511^*

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

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