CompanyPayment recipientSupplier

KLINOVSKI D.O.O.

OIB 28976406752 ·also named in sources as KLINOVSKI D.O.O. ZA PROIZVODNJU I GRADITELJSTVO · KLINOVSKI d.o.o.

1 record of 47 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-01-30	GRAD VUKOVAR	Nabava i ugradnja pumpe u poslovnom prostoru Županijska 38 Vukovar Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KLINOVSKI d.o.o. Recipient type company Supplier OIB (as published) 28976406752 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica Procurement reference JeN-2/25-68 EOJN contract link https://eojn.hr/contract-eo/521367 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 521367 Signing date 2025-01-30 Literal source status Izvršen Delivery status completed Published execution date 2025-03-27 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"3000","W217":"750","X217":"3750","Y217":"0","Z217":"0","AA217":"3000","AB217":"3750","AE217":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*

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

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