CompanyPayment recipientSupplier

IZGRADNJA-VVK d.o.o.

OIB 45533143162 ·also named in sources as IZGRADNJA - VVK D.O.O. · IZGRADNJA-VVK D.O.O.

11 records of 11 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
07/2026	51280-Javna ustanova Lučka uprava Vukovar	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient IZGRADNJA-VVK d.o.o. Recipient type company Recipient OIB 45533143162 Recipient seat Vinkovci Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	46,976.08 €	Paid	Ministarstvo financija — Državna riznica
10/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti Record details Domain payments Recipient IZGRADNJA-VVK d.o.o. Recipient type company Recipient OIB 45533143162 Recipient seat Vinkovci Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	37,928.75 €	Paid	Ministarstvo financija — Državna riznica
09/2026	51280-Javna ustanova Lučka uprava Vukovar	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient IZGRADNJA-VVK d.o.o. Recipient type company Recipient OIB 45533143162 Recipient seat Vinkovci Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	10,500.00 €	Paid	Ministarstvo financija — Državna riznica
06/2026	51280-Javna ustanova Lučka uprava Vukovar	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient IZGRADNJA-VVK d.o.o. Recipient type company Recipient OIB 45533143162 Recipient seat Vinkovci Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,385.10 €	Paid	Ministarstvo financija — Državna riznica
04/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti Record details Domain payments Recipient IZGRADNJA-VVK d.o.o. Recipient type company Recipient OIB 45533143162 Recipient seat Vinkovci Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	2,680.41 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	OSJEČKO-BARANJSKA ŽUPANIJA	IZGRADNJA-VVK D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient IZGRADNJA-VVK D.O.O. Recipient type company Recipient OIB (as published) 45533143162 Recipient seat HR Description ULAZNI RAČUN 243651 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-07-23 Amount as printed 71.993,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	71,994^*	Paid	Osječko-baranjska županija
Paid: 2024-09-02	OSJEČKO-BARANJSKA ŽUPANIJA	IZGRADNJA-VVK D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient IZGRADNJA-VVK D.O.O. Recipient type company Recipient OIB (as published) 45533143162 Recipient seat HR Description ULAZNI RAČUN 244376 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-09-02 Amount as printed 49.507,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	49,507^*	Paid	Osječko-baranjska županija
Paid: 2024-04-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	IZGRADNJA - VVK D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient IZGRADNJA - VVK D.O.O. Recipient type company Recipient OIB (as published) 45533143162 Recipient seat HR Description ULAZNI RAČUN 241355 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-25 Amount as printed 39.415,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	39,415^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-05	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	IZGRADNJA - VVK D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient IZGRADNJA - VVK D.O.O. Recipient type company Recipient OIB (as published) 45533143162 Recipient seat HR Description ULAZNI RAČUN 240872 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-05 Amount as printed 38.947,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	38,948^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-30	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	IZGRADNJA - VVK D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient IZGRADNJA - VVK D.O.O. Recipient type company Recipient OIB (as published) 45533143162 Recipient seat HR Description ULAZNI RAČUN 244932 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 2.503,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,504^*	Paid	Vukovarsko-srijemska županija
Signed: 2024-11-19	GRAD VUKOVAR	Sanacija dijela asfaltnog sloja u ulici Augusta Cesarca Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IZGRADNJA-VVK d.o.o. Recipient type company Supplier OIB (as published) 45533143162 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 174/2024 DČ Procurement reference JeN-7/24-121 EOJN contract link https://eojn.hr/contract-eo/197716 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197716 Signing date 2024-11-19 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 2,105.8 Amount including VAT 10,528.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,423.18 Total as amended including VAT 10,528.98 Published paid amount 10,528.98 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"8423.18","W254":"2105.8000000000002","X254":"10528.98","Y254":"0","Z254":"0","AA254":"8423.18","AB254":"10528.98","AE254":"10528.98"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,423^*	Contracted	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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IZGRADNJA-VVK d.o.o.