CompanyPayment recipientSupplier

SPP D.O.O.

OIB 17497489416 ·also named in sources as SPP DOO · SPP d.o.o.

1 record of 9 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-06-02	GRAD VUKOVAR	Geotehnički istražni radovi u svrhu izrade projektne dokumentacije potpornih zidova na području grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SPP d.o.o. Recipient type company Supplier OIB (as published) 17497489416 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/2 URBROJ: 2196-1-02-25-25 Procurement reference JeN-6/25- 93 EOJN contract link https://eojn.hr/contract-eo/522655 Procurement category Usluge CPV 71510000 - Usluge ispitivanja terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 522655 Signing date 2025-06-02 Literal source status Izvršen Delivery status completed Published execution date 2025-08-08 VAT amount 3,700 Amount including VAT 18,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,800 Total as amended including VAT 18,500 Published paid amount 18,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"14800","W173":"3700","X173":"18500","Y173":"0","Z173":"0","AA173":"14800","AB173":"18500","AE173":"18500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,800^*

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

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