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FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU

OIB 39587976401 ·also named in sources as FOTEX D.O.O. · Fotex d.o.o. · more names: 1

2 records of 68 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2023-06-23	Osijek	Zastave i koplja za zastave za potrebe Grada Osijeka Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier FOTEX D.O.O. Recipient type company Supplier OIB (as published) 39587976401 Register layout family eojn-legacy-rpt-ugovor Contract number 512/202 Procurement reference 23-67 CPV 35821000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2023. Signing date 2023-06-23 Published execution date Not stated VAT amount 1,337.3 Amount including VAT 6,686.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L578":"5.349,20 EUR","M578":"1.337,30 EUR","N578":"6.686,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,349.20 €	Osijek
Signed: 2025-10-16	GRAD VUKOVAR	Protokolarne zastave za 18.11. Dan sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FOTEX d.o.o. Recipient type company Supplier OIB (as published) 39587976401 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 9/25 K.Č. Procurement reference JeN-1/25-154 EOJN contract link https://eojn.hr/contract-eo/726915 Procurement category Robe CPV 35821000 - Zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 726915 Signing date 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 1,955.09 Amount including VAT 9,775.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,820.34 Total as amended including VAT 9,775.43 Published paid amount 9,775.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"7820.34","W52":"1955.09","X52":"9775.43","Y52":"0","Z52":"0","AA52":"7820.34","AB52":"9775.43","AE52":"9775.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,820^*	Vukovar

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

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FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU