CompanyReceives public money

STARI GRAD D.O.O.

OIB 50104747329 ·also printed as STARI GRAD d.o.o.

Receives

Paid: 16,865^*
Contracted: 24,400^*

Records: 13
Payers: 3
Years: 2024–2026
Sources: 6

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

3 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-04	GRAD VUKOVAR	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description PROJEKTNA DOKUMENTACIJA Economic classification 4263 Payment date 2024-11-04 Amount as printed 3.250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,250^*	Paid	Vukovar
Paid: 2024-11-04	GRAD VUKOVAR	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description IZGRADNJA SPOMEN-OBILJEŽJA Economic classification 4214 Payment date 2024-11-04 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Paid	Vukovar
Signed: 2024-05-14	GRAD VUKOVAR	Izrada projektno tehničke dokumentacije za projekt Rekonstrukcija boćališta na lokaciji ŠRC Lijeva bara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STARI GRAD d.o.o. Recipient type company Supplier OIB (as published) 50104747329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/23-01/18 URBROJ: 2196-1-02-24-25 Procurement reference JeN-4/24-80 EOJN contract link https://eojn.hr/contract-eo/63119 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 63119 Signing date 2024-05-14 Literal source status Izvršen Delivery status completed Published execution date 2024-10-14 VAT amount 812.5 Amount including VAT 4,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,250 Total as amended including VAT 4,062.5 Published paid amount 4,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V288":"3250","W288":"812.5","X288":"4062.5","Y288":"0","Z288":"0","AA288":"3250","AB288":"4062.5","AE288":"4062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,250^*	Contracted	Vukovar

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STARI GRAD D.O.O.