CompanySupplier

METALOOBRADA d.o.o.

OIB 19717545737

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

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-02-13	GRAD VUKOVAR	VukovArt-panoi za Dunavsku filmsku šetnicu Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier METALOOBRADA d.o.o. Recipient type company Supplier OIB (as published) 19717545737 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudž. br.SM-10/24 Procurement reference JeN-4/24-78 EOJN contract link https://eojn.hr/contract-eo/20821 Procurement category Robe CPV 34928430 - Putokazi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 20821 Signing date 2024-02-13 Literal source status Izvršen Delivery status completed Published execution date 2024-05-06 VAT amount 1,995 Amount including VAT 9,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,980 Total as amended including VAT 9,975 Published paid amount 9,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V318":"7980","W318":"1995","X318":"9975","Y318":"0","Z318":"0","AA318":"7980","AB318":"9975","AE318":"9975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,980^*

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

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