CompanyPayment recipientSupplier

AMORPHA J.D.O.O. ZA USLUGE

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

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

Source of every record: Vukovar

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2025-06-18	GRAD VUKOVAR	AMORPHA J.D.O.O. ZA USLUGE Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient AMORPHA J.D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 29740699474 Description REKONSTRUKCIJA ZGRADA U VLASNIŠTVU GRADA VUKOVARA Recipient seat VINKOVCI Economic classification 4212 Payment date 2025-06-18 Amount as printed 7.600,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,600^*	Paid
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^*	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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AMORPHA J.D.O.O. ZA USLUGE