| Paid: 2025-04-28 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- UREDSKI MATERIJAL
- Recipient place
- VUKOVAR
- Economic classification
- 3221
- Payment date
- 2025-04-28
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 125* | Paid | Vukovar |
| Paid: 2025-07-17 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- UREDSKI MATERIJAL
- Recipient place
- VUKOVAR
- Economic classification
- 3221
- Payment date
- 2025-07-17
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 125* | Paid | Vukovar |
| Paid: 2025-09-10 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Recipient place
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-09-10
- Amount as printed
- 122,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 123* | Paid | Vukovar |
| Paid: 2025-08-19 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Recipient place
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-08-19
- Amount as printed
- 122,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 123* | Paid | Vukovar |
| Paid: 2026-03-06 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Recipient place
- VUKOVAR
- Description
- OSTALI NEPREDVIĐENI TROŠKOVI
- Economic classification
- 3299
- Payment date
- 2026-03-06
- Amount as printed
- 97,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 97.5* | Paid | Vukovar |
| Paid: 2026-02-20 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Recipient place
- VUKOVAR
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Economic classification
- 3239
- Payment date
- 2026-02-20
- Amount as printed
- 90,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 90* | Paid | Vukovar |
| Paid: 2026-08-13 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Recipient place
- VUKOVAR
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Economic classification
- 3239
- Payment date
- 2026-08-13
- Amount as printed
- 87,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 87.5* | Paid | Vukovar |
| Paid: 2025-06-09 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Recipient place
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-06-09
- Amount as printed
- 87,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 87.5* | Paid | Vukovar |
| Paid: 2025-04-28 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- GRAFIČKE I TISKARSKE USLUGE USLUGE KOPIRANJA I UVEZIVANJA I
- Recipient place
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-04-28
- Amount as printed
- 87,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 87.5* | Paid | Vukovar |
| Paid: 2025-04-28 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Recipient place
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-04-28
- Amount as printed
- 81,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 81.25* | Paid | Vukovar |
| Paid: 2025-04-23 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Recipient place
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-04-23
- Amount as printed
- 81,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 81.25* | Paid | Vukovar |
| Paid: 2026-01-19 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Recipient place
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3239
- Payment date
- 2026-01-19
- Amount as printed
- 81,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 81* | Paid | Vukovar |
| Paid: 2025-12-01 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- UREDSKI MATERIJAL
- Recipient place
- VUKOVAR
- Economic classification
- 3221
- Payment date
- 2025-12-01
- Amount as printed
- 75,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 75* | Paid | Vukovar |
| Paid: 2025-11-27 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- UREDSKI MATERIJAL
- Recipient place
- VUKOVAR
- Economic classification
- 3221
- Payment date
- 2025-11-27
- Amount as printed
- 75,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 75* | Paid | Vukovar |
| Paid: 2026-03-13 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Recipient place
- VUKOVAR
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Economic classification
- 3239
- Payment date
- 2026-03-13
- Amount as printed
- 67,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 67.5* | Paid | Vukovar |
| Paid: 2026-03-13 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Recipient place
- VUKOVAR
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Economic classification
- 3239
- Payment date
- 2026-03-13
- Amount as printed
- 67,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 67.5* | Paid | Vukovar |
| Paid: 2025-11-27 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- UREDSKI MATERIJAL
- Recipient place
- VUKOVAR
- Economic classification
- 3221
- Payment date
- 2025-11-27
- Amount as printed
- 50,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 50* | Paid | Vukovar |
| Paid: 2025-11-12 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Recipient place
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-11-12
- Amount as printed
- 50,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 50* | Paid | Vukovar |
| Paid: 2025-03-19 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- IZRADA SLUŽBENOG VJESNIKA GRADA VUKOVARA
- Recipient place
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-03-19
- Amount as printed
- 48,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 48.75* | Paid | Vukovar |
| Paid: 2025-12-01 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- UREDSKI MATERIJAL
- Recipient place
- VUKOVAR
- Economic classification
- 3221
- Payment date
- 2025-12-01
- Amount as printed
- 43,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 43.75* | Paid | Vukovar |
| Paid: 2026-03-11 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Recipient place
- VUKOVAR
- Description
- OBILJEŽAVANJA U ORGANIZACIJI SAVJETA ZA BRANITELJE-GRAFIČKE
- Economic classification
- 3239
- Payment date
- 2026-03-11
- Amount as printed
- 37,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.5* | Paid | Vukovar |
| Paid: 2025-10-15 | GRAD VUKOVAR | TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 48154360765
- Description
- OSTALI NEPREDVIĐENI TROŠKOVI
- Recipient place
- VUKOVAR
- Economic classification
- 3299
- Payment date
- 2025-10-15
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 12.5* | Paid | Vukovar |
| 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* | Contracted | 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
- 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* | Contracted | Vukovar |