CompanyPayment recipientSupplier

ŠIŠARKA D.O.O.

OIB 51906061831 ·also named in sources as ŠIŠARKA d.o.o.

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

Source of every record: Vukovar

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2024-11-12	GRAD VUKOVAR	ŠIŠARKA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient ŠIŠARKA D.O.O. Recipient type company Recipient OIB (as published) 51906061831 Recipient seat ŽUPANJA Description TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Economic classification 3223 Payment date 2024-11-12 Amount as printed 540,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	541^*	Paid
Paid: 2025-04-30	GRAD VUKOVAR	ŠIŠARKA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient ŠIŠARKA D.O.O. Recipient type company Recipient OIB (as published) 51906061831 Description TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Recipient seat ŽUPANJA Economic classification 3223 Payment date 2025-04-30 Amount as printed 540,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	541^*	Paid
Paid: 2025-03-20	GRAD VUKOVAR	ŠIŠARKA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient ŠIŠARKA D.O.O. Recipient type company Recipient OIB (as published) 51906061831 Description TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Recipient seat ŽUPANJA Economic classification 3223 Payment date 2025-03-20 Amount as printed 540,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	541^*	Paid
Paid: 2025-02-25	GRAD VUKOVAR	ŠIŠARKA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient ŠIŠARKA D.O.O. Recipient type company Recipient OIB (as published) 51906061831 Description TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Recipient seat ŽUPANJA Economic classification 3223 Payment date 2025-02-25 Amount as printed 540,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	541^*	Paid
Paid: 2025-02-17	GRAD VUKOVAR	ŠIŠARKA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient ŠIŠARKA D.O.O. Recipient type company Recipient OIB (as published) 51906061831 Description TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Recipient seat ŽUPANJA Economic classification 3223 Payment date 2025-02-17 Amount as printed 540,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	541^*	Paid
Paid: 2025-01-28	GRAD VUKOVAR	ŠIŠARKA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient ŠIŠARKA D.O.O. Recipient type company Recipient OIB (as published) 51906061831 Description TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Recipient seat ŽUPANJA Economic classification 3223 Payment date 2025-01-28 Amount as printed 540,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	541^*	Paid
Paid: 2025-01-14	GRAD VUKOVAR	ŠIŠARKA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient ŠIŠARKA D.O.O. Recipient type company Recipient OIB (as published) 51906061831 Description TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Recipient seat ŽUPANJA Economic classification 3223 Payment date 2025-01-14 Amount as printed 540,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	541^*	Paid
Paid: 2025-01-09	GRAD VUKOVAR	ŠIŠARKA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient ŠIŠARKA D.O.O. Recipient type company Recipient OIB (as published) 51906061831 Description IZMIRENJE STARIH OBVEZA Recipient seat ŽUPANJA Economic classification 3223 Payment date 2025-01-09 Amount as printed 540,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	541^*	Paid
Signed: 2024-09-26	GRAD VUKOVAR	Nabava peleta za grijanje javne zgrade Velebitska 16 A Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŠIŠARKA d.o.o. Recipient type company Supplier OIB (as published) 51906061831 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-03/24-01/40 URBROJ: 2196-1-02-24-3 Procurement reference JeN-2/24-58 EOJN contract link https://eojn.hr/contract-eo/196532 Procurement category Robe CPV 09111400 - Goriva na bazi drva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Ugovor EOJN contract identifier 196532 Signing date 2024-09-26 Literal source status Izvršen Delivery status completed Published execution date 2025-03-27 VAT amount 330 Amount including VAT 6,930 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 6,930 Published paid amount 5,405.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"6600","W229":"330","X229":"6930","Y229":"0","Z229":"0","AA229":"6600","AB229":"6930","AE229":"5405.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*	Contracted

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

ŠIŠARKA D.O.O.