CompanyPayment recipientSupplier

SVEMIR D.O.O. ZA RAČUNALNE I OSTALE USLUGE

OIB 23086418449 ·also named in sources as SVEMIR d.o.o.

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

Source of every record: Vukovar

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2025-06-24	GRAD VUKOVAR	SVEMIR D.O.O. ZA RAČUNALNE I OSTALE USLUGE Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient SVEMIR D.O.O. ZA RAČUNALNE I OSTALE USLUGE Recipient type company Recipient OIB (as published) 23086418449 Description OSTALE RAČUNALNE USLUGE Recipient seat OSIJEK Economic classification 3238 Payment date 2025-06-24 Amount as printed 5.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,000^*	Paid
Signed: 2025-08-12	GRAD VUKOVAR	Usluga analize stanja i izrada dokumentacije za usklađivanje s direktivom kibernetičke sigurnosti Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SVEMIR d.o.o. Recipient type company Supplier OIB (as published) 23086418449 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 14-INF/2025 Procurement reference JeN-1/25-96 EOJN contract link https://eojn.hr/contract-eo/718694 Procurement category Usluge CPV 72240000 - Usluge sistemske analize i programiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718694 Signing date 2025-08-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"4500","W139":"1125","X139":"5625","Y139":"0","Z139":"0","AA139":"4500","AB139":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted

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

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SVEMIR D.O.O. ZA RAČUNALNE I OSTALE USLUGE