Sole traderPayment recipientSupplier

WAP TATTOO ART STUDIO VL. DARIO KRAJINOVIĆ

OIB 19911930620 ·also named in sources as WAP TATTOO ART STUDIO, obrt za usluge, vl. Dario Krajinović, Vukovar, Lipovački put 11

1 record of 4 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-02-16	GRAD VUKOVAR	VukovArt uređenje površina - Izrada murala na zgradi FINA-a Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier WAP TATTOO ART STUDIO, obrt za usluge, vl. Dario Krajinović, Vukovar, Lipovački put 11 Recipient type sole-trader Supplier OIB (as published) 19911930620 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Nar. SM-15/24 Procurement reference JeN-4/24-77 EOJN contract link https://eojn.hr/contract-eo/21639 Procurement category Usluge CPV 92312000 - Umjetničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 21639 Signing date 2024-02-16 Literal source status Izvršen Delivery status completed Published execution date 2024-03-04 VAT amount 0 Amount including VAT 5,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 5,800 Published paid amount 5,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V320":"5800","W320":"0","X320":"5800","Y320":"0","Z320":"0","AA320":"5800","AB320":"5800","AE320":"5800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*

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

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