CompanyPayment recipientSupplier

AMORPHA J.D.O.O. ZA USLUGE

OIB 29740699474 ·also named in sources as AMORPHA j.d.o.o.

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

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-03-20	GRAD VUKOVAR	Dobava i ugradnja unutarnjih vrata na adresi J.J. Strossmayera 15, Vukovar Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier AMORPHA j.d.o.o. Recipient type company Supplier OIB (as published) 29740699474 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/10 URBROJ: 2196-1-02-25-4 Procurement reference JeN-6/25-87 EOJN contract link https://eojn.hr/contract-eo/685025 Procurement category Robe CPV 44221000 - Prozori, vrata i srodni artikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 685025 Signing date 2025-03-20 Literal source status Izvršen Delivery status completed Published execution date 2025-06-11 VAT amount 0 Amount including VAT 7,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,600 Total as amended including VAT 7,600 Published paid amount 7,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"7600","W170":"0","X170":"7600","Y170":"0","Z170":"0","AA170":"7600","AB170":"7600","AE170":"7600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,600^*

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

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