Type not statedSupplier

FILIP MRVELJ

OIB 35890117381

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

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-03-07	GRAD VUKOVAR	VukovART uređenje površina - Obnova 3D slika na pješačkom mostu Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FILIP MRVELJ Recipient type not-stated Supplier OIB (as published) 35890117381 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Nar. br. SM-18/24 Procurement reference JeN-4/24-76 EOJN contract link https://eojn.hr/contract-eo/62834 Procurement category Usluge CPV 92312000 - Umjetničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 62834 Signing date 2024-03-07 Literal source status Izvršen Delivery status completed Published execution date 2024-06-07 VAT amount 0 Amount including VAT 5,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 5,800 Published paid amount 5,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V308":"5800","W308":"0","X308":"5800","Y308":"0","Z308":"0","AA308":"5800","AB308":"5800","AE308":"5800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*

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

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