Sole traderPayment recipientSupplier

PJR, OBRT ZA SAVJETOVANJE, VL. ANA FRESL, ZAGREB, PALINOVEČKA 43

OIB 16033182842 ·also named in sources as PJR, obrt za savjetovanje · PJR VL. ANA FRESL

2 records of 5 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-12-23	GRAD VUKOVAR	Usluga provedbe vrednovanja Strategije razvoja urbanog područja Vukovar za razdoblje 2021.-2027. tijekom provedbe Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PJR, OBRT ZA SAVJETOVANJE, VL. ANA FRESL, ZAGREB, PALINOVEČKA 43 Recipient type sole-trader Supplier OIB (as published) 16033182842 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 972-03/24-01/3 URBROJ: 2196-1-02-24-5 Procurement reference JeN-6/24-135 EOJN contract link https://eojn.hr/contract-eo/198430 Procurement category Usluge CPV 79410000 - Usluge savjetovanja na području poslovanja i upravljanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.12.2024 - DO: 31.12.2027 Instrument type Ugovor EOJN contract identifier 198430 Signing date 2024-12-23 Explicit period start 2024-12-23 Explicit period end 2027-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,890 Amount including VAT 14,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,560 Total as amended including VAT 14,450 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V248":"11560","W248":"2890","X248":"14450","Y248":"0","Z248":"0","AA248":"11560","AB248":"14450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,560^*
Signed: 2024-12-17	GRAD VUKOVAR	Usluga izrade studije izvodljivosti za projekt „Zatvoreno tenisko igralište“ u Vukovaru Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PJR, OBRT ZA SAVJETOVANJE, VL. ANA FRESL, ZAGREB, PALINOVEČKA 43 Recipient type sole-trader Supplier OIB (as published) 16033182842 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/10 URBROJ: 2196-1-1-24-66 Procurement reference JeN-3/24-147 EOJN contract link https://eojn.hr/contract-eo/198399 Procurement category Usluge CPV 79314000 - Studija izvodljivosti Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 30 dana Instrument type Ugovor EOJN contract identifier 198399 Signing date 2024-12-17 Literal source status Izvršen Delivery status completed Published execution date 2025-01-17 VAT amount 0 Amount including VAT 7,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,450 Total as amended including VAT 7,450 Published paid amount 7,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"7450","W221":"0","X221":"7450","Y221":"0","Z221":"0","AA221":"7450","AB221":"7450","AE221":"7450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,450^*

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

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PJR, OBRT ZA SAVJETOVANJE, VL. ANA FRESL, ZAGREB, PALINOVEČKA 43