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ROYAL VUKOVAR J.D.O.O. VL.ŽELJKO RAVNJAK-SKARAMUCA

OIB 30225269884 ·also named in sources as ROYAL VUKOVAR j.d.o.o.

2 records of 7 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-12-12	GRAD VUKOVAR	Domjenak za gospodarstvenike Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ROYAL VUKOVAR j.d.o.o. Recipient type company Supplier OIB (as published) 30225269884 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 97/24 TG Procurement reference JeN-6/24-31 EOJN contract link https://eojn.hr/contract-eo/198371 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 198371 Signing date 2024-12-12 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 9,290 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,290 Total as amended including VAT 9,290 Published paid amount 9,290 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"9290","W222":"0","X222":"9290","Y222":"0","Z222":"0","AA222":"9290","AB222":"9290","AE222":"9290"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,290^*
Signed: 2024-10-23	GRAD VUKOVAR	Topli obrok za redarsku službu za Dan sjećanja na žrtvu Vukovara 1991. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ROYAL VUKOVAR j.d.o.o. Recipient type company Supplier OIB (as published) 30225269884 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 81/24 BL Procurement reference JeN-1/24-133 EOJN contract link https://eojn.hr/contract-eo/197150 Procurement category Usluge CPV 55320000 - Usluge posluživanja obroka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197150 Signing date 2024-10-23 Literal source status Izvršen Delivery status completed Published execution date 2024-11-18 VAT amount 0 Amount including VAT 4,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,250 Total as amended including VAT 4,250 Published paid amount 4,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"4250","W262":"0","X262":"4250","Y262":"0","Z262":"0","AA262":"4250","AB262":"4250","AE262":"4250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,250^*

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

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ROYAL VUKOVAR J.D.O.O. VL.ŽELJKO RAVNJAK-SKARAMUCA