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DUBRAVKA MAJTAN

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
03/2025	51280-Javna ustanova Lučka uprava Vukovar	Intelektualne i osobne usluge Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	10,940.00 €	Paid	Ministarstvo financija — Državna riznica
04/2026	51280-Javna ustanova Lučka uprava Vukovar	Poslovni objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4212 Expense type Poslovni objekti	9,000.00 €	Paid	Ministarstvo financija — Državna riznica
09/2025	51280-Javna ustanova Lučka uprava Vukovar	Poslovni objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4212 Expense type Poslovni objekti	5,800.00 €	Paid	Ministarstvo financija — Državna riznica
04/2026	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	2,750.00 €	Paid	Ministarstvo financija — Državna riznica
07/2026	51280-Javna ustanova Lučka uprava Vukovar	Poslovni objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4212 Expense type Poslovni objekti	2,600.00 €	Paid	Ministarstvo financija — Državna riznica
08/2026	51280-Javna ustanova Lučka uprava Vukovar	Poslovni objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4212 Expense type Poslovni objekti	2,600.00 €	Paid	Ministarstvo financija — Državna riznica
09/2026	51280-Javna ustanova Lučka uprava Vukovar	Poslovni objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4212 Expense type Poslovni objekti	2,600.00 €	Paid	Ministarstvo financija — Državna riznica
03/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	1,780.00 €	Paid	Ministarstvo financija — Državna riznica
09/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	1,680.00 €	Paid	Ministarstvo financija — Državna riznica
09/2025	51280-Javna ustanova Lučka uprava Vukovar	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	900.00 €	Paid	Ministarstvo financija — Državna riznica
10/2025	51280-Javna ustanova Lučka uprava Vukovar	Poslovni objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4212 Expense type Poslovni objekti	900.00 €	Paid	Ministarstvo financija — Državna riznica
12/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	650.00 €	Paid	Ministarstvo financija — Državna riznica
08/2026	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	600.00 €	Paid	Ministarstvo financija — Državna riznica
09/2026	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	600.00 €	Paid	Ministarstvo financija — Državna riznica
10/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	400.00 €	Paid	Ministarstvo financija — Državna riznica
09/2025	51280-Javna ustanova Lučka uprava Vukovar	Intelektualne i osobne usluge Record details Domain payments Recipient DUBRAVKA MAJTAN Recipient type not-stated Recipient OIB 14177334301 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	300.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Recipient place VUKOVAR Economic classification 3239 Payment date 2025-02-28 Amount as printed 2.100,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,100^*	Paid	Vukovar
Paid: 2025-02-28	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Recipient place VUKOVAR Economic classification 3239 Payment date 2025-02-28 Amount as printed 600,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	600^*	Paid	Vukovar
Paid: 2025-06-26	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Recipient place VUKOVAR Economic classification 3239 Payment date 2025-06-26 Amount as printed 300,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	300^*	Paid	Vukovar
Paid: 2025-05-29	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Recipient place VUKOVAR Economic classification 3239 Payment date 2025-05-29 Amount as printed 300,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	300^*	Paid	Vukovar
Paid: 2025-04-30	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Recipient place VUKOVAR Economic classification 3239 Payment date 2025-04-30 Amount as printed 300,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	300^*	Paid	Vukovar
Paid: 2025-03-20	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Recipient place VUKOVAR Economic classification 3239 Payment date 2025-03-20 Amount as printed 300,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	300^*	Paid	Vukovar
Paid: 2025-02-19	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description ARHEOLOŠKI PARK VUČEDOL Recipient place VUKOVAR Economic classification 4214 Payment date 2025-02-19 Amount as printed 300,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	300^*	Paid	Vukovar
Paid: 2025-02-19	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description ARHEOLOŠKI PARK VUČEDOL Recipient place VUKOVAR Economic classification 4214 Payment date 2025-02-19 Amount as printed 300,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	300^*	Paid	Vukovar
Paid: 2025-07-16	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Recipient place VUKOVAR Economic classification 3239 Payment date 2025-07-16 Amount as printed 300,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	300^*	Paid	Vukovar
Paid: 2025-02-19	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description ARHEOLOŠKI PARK VUČEDOL Recipient place VUKOVAR Economic classification 4214 Payment date 2025-02-19 Amount as printed 150,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	150^*	Paid	Vukovar
Paid: 2025-02-19	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description ARHEOLOŠKI PARK VUČEDOL Recipient place VUKOVAR Economic classification 4214 Payment date 2025-02-19 Amount as printed 150,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	150^*	Paid	Vukovar
Paid: 2025-02-19	GRAD VUKOVAR	DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM Recipient type not-stated Recipient OIB (as published) 14177334301 Description ARHEOLOŠKI PARK VUČEDOL Recipient place VUKOVAR Economic classification 4214 Payment date 2025-02-19 Amount as printed 150,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	150^*	Paid	Vukovar
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^*	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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DUBRAVKA MAJTAN