CompanyPayment recipientSupplier

VURA D.O.O.

OIB 35723009241 ·also named in sources as RAZVOJNA AGENCIJA VUKOVAR D.O.O. · VURA d.o.o.

1 record of 30 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-09-08	GRAD VUKOVAR	Usluga izrade i izvještavanja Provedbenog programa Grada Vukovara za mandatno razdoblje 2025.-2029. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VURA d.o.o. Recipient type company Supplier OIB (as published) 35723009241 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 36/25 B.B. Procurement reference JeN-3/25-140 EOJN contract link https://eojn.hr/contract-eo/700343 Procurement category Usluge CPV 79411100 - Usluge savjetovanja na području razvoja poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 700343 Signing date 2025-09-08 Literal source status Izvršen Delivery status completed Published execution date 2025-10-01 VAT amount 1,625 Amount including VAT 8,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,500 Total as amended including VAT 8,125 Published paid amount 8,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"6500","W58":"1625","X58":"8125","Y58":"0","Z58":"0","AA58":"6500","AB58":"8125","AE58":"8125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500^*

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

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