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DAFRA TRADE J.D.O.O. VUKOVAR

OIB 46244834908 ·also named in sources as DAFRA TRADE j.d.o.o.

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-05-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	DAFRA TRADE J.D.O.O. VUKOVAR Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient DAFRA TRADE J.D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 46244834908 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2025-05-23 Amount as printed 3.357,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,358^*	Paid	Vukovarsko-srijemska županija
Signed: 2024-04-12	GRAD VUKOVAR	Postavljanje ograde kod Vuteksovog stadiona Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier DAFRA TRADE j.d.o.o. Recipient type company Supplier OIB (as published) 46244834908 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/8 URBROJ: 2196-1-02-24-7 Procurement reference JeN-7/24-89 EOJN contract link https://eojn.hr/contract-eo/63023 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 63023 Signing date 2024-04-12 Literal source status Izvršen Delivery status completed Published execution date 2024-05-20 VAT amount 998.5 Amount including VAT 4,992.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,994 Total as amended including VAT 4,992.5 Published paid amount 4,992.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V305":"3994","W305":"998.5","X305":"4992.5","Y305":"0","Z305":"0","AA305":"3994","AB305":"4992.5","AE305":"4992.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,994^*	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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DAFRA TRADE J.D.O.O. VUKOVAR