CompanyPayment recipientSupplier

PERFECTUS REVIZIJA D.O.O.

OIB 56121451354 ·also named in sources as PERFECTUS REVIZIJA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA POSLOVE REVIZIJE I POREZNO SAVJETOVANJE · PERFECTUS REVIZIJA d.o.o.

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

Date	Other party	Purpose / title	Amount	Amount status	Source
04/2026	07760-Državni zavod za mjeriteljstvo	Intelektualne i osobne usluge Record details Domain payments Recipient PERFECTUS REVIZIJA D.O.O. Recipient type company Recipient OIB 56121451354 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3237 Expense type Intelektualne i osobne usluge	6,250.00 €	Paid	Ministarstvo financija — Državna riznica
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Intelektualne i osobne usluge Record details Domain payments Recipient PERFECTUS REVIZIJA D.O.O. Recipient type company Recipient OIB 56121451354 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 51-Programi Unije Subprogramme T905035-JAČANJE KAPACITETA ZA HRVATSKU NACIONALNU KONTAKT TOČKU ZA PROGRAM LIFE Expense code 3237 Expense type Intelektualne i osobne usluge	6,125.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	GRAD VUKOVAR	PERFECTUS REVIZIJA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA POSLOVE REVIZIJE I POREZNO SAVJETOVANJE Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PERFECTUS REVIZIJA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA POSLOVE REVIZIJE I POREZNO SAVJETOVANJE Recipient type company Recipient OIB (as published) 56121451354 Description PROJEKT ADICA - USLUGA REVIZIJE PROJEKTA Recipient seat ZAGREB Economic classification 3237 Payment date 2025-02-17 Amount as printed 7.250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,250^*	Paid	Vukovar
Signed: 2024-11-22	GRAD VUKOVAR	Usluga financijske revizije EU projekta "Projekt Adica" Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PERFECTUS REVIZIJA d.o.o. Recipient type company Supplier OIB (as published) 56121451354 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 47/24-T.S. Procurement reference JeN-6/24-144 EOJN contract link https://eojn.hr/contract-eo/197762 Procurement category Usluge CPV 79212100 - Usluge financijske revizije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197762 Signing date 2024-11-22 Literal source status Izvršen Delivery status completed Published execution date 2025-01-28 VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount 7,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"5800","W224":"1450","X224":"7250","Y224":"0","Z224":"0","AA224":"5800","AB224":"7250","AE224":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	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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PERFECTUS REVIZIJA D.O.O.