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TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO

OIB 48154360765 ·also named in sources as TISKARA SOLDO GRAFIČKI OBRT VL.MARIO SOLDO · Grafički obrt Tiskara Soldo · more names: 3

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2 records of 64 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2020-11-09	Ilok	Nabava usluge izrade promotivnog materijala za projekt „Sanacija i zatvaranje odlagališta neopasnog otpada " Božino brdo" u Iloku“ koji je financiran bespovratnim sredstvima Europske unije iz Kohezijskog fonda. Record details Domain procurement Record type contract Buyer Ilok Buyer basis register-published-by-government-on-official-site Supplier Grafički obrt Tiskara Soldo Recipient type sole-trader Supplier OIB (as published) 48154360765 Register layout family eojn-legacy-rpt-ugovor Contract number 53/2020 Procurement reference 532020 CPV 39294100 Procedure type Jednostavna nabava EU funded Ne Published duration 15.12.2020. Signing date 2020-11-09 Published execution date 2021-02-01 VAT amount 8,043.75 Amount including VAT 40,218.75 Published total paid including VAT 40,218.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L18":"32175","M18":"8043.75","N18":"40218.75","Q18":"40218.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,175^*	Ilok
Signed: 2025-11-17	GRAD VUKOVAR	Majice i tisak za Kolonu sjećanja Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TISKARA SOLDO, grafički obrt, vl. Mario Soldo, Vukovar, Trpinjska cesta 256 Recipient type sole-trader Supplier OIB (as published) 48154360765 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 86/25 BL Procurement reference JeN-1/25-156 EOJN contract link https://eojn.hr/contract-eo/719710 Procurement category Robe CPV 18235300 - Majice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 719710 Signing date 2025-11-17 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 1,698.13 Amount including VAT 8,490.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,792.5 Total as amended including VAT 8,490.63 Published paid amount 8,490 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"6792.5","W143":"1698.13","X143":"8490.6299999999992","Y143":"0","Z143":"0","AA143":"6792.5","AB143":"8490.6299999999992","AE143":"8490"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,793^*	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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TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO