CompanyPayment recipientSupplier

SIGNUM

OIB 60570415958 ·also named in sources as SIGNUM D.O.O. · Signum d.o.o. · more names: 2

2 records of 44 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2021-10-12	Osijek	Dobava i ugradnja tramvajske nadstrešnice na području MO Višnjevac Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier SIGNUM d.o.o. Recipient type company Supplier OIB (as published) 60570415958 Register layout family eojn-legacy-rpt-ugovor Contract number 202/53 Procurement reference ROBN246-6 CPV 44212321 Procedure type Jednostavna nabava EU funded Ne Published duration 20 radnih dana od dana zaprimanja narudžbenice Signing date 2021-10-12 Published execution date Not stated VAT amount 5,625 Amount including VAT 28,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L266":"22.500,00 HRK","M266":"5.625,00 HRK","N266":"28.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,500.00 HRK	Osijek
Signed: 2025-11-11	GRAD VUKOVAR	Nabava i dobava uspornih „ležećih policajaca“ Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SIGNUM d.o.o. Recipient type company Supplier OIB (as published) 60570415958 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br.195/2025 D.Č. Procurement reference JeN-6/25-152 EOJN contract link https://eojn.hr/contract-eo/698261 Procurement category Robe CPV 34922100 - Cestovne oznake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2025 - DO: 11.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 698261 Signing date 2025-11-11 Explicit period start 2025-11-11 Explicit period end 2025-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-12-04 VAT amount 740 Amount including VAT 3,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,960 Total as amended including VAT 3,700 Published paid amount 3,700 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"2960","W151":"740","X151":"3700","Y151":"0","Z151":"0","AA151":"2960","AB151":"3700","AE151":"3700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,960^*	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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SIGNUM