CompanyPayment recipientSupplier

SIGNUM

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-06-17	GRAD VUKOVAR	SIGNUM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient SIGNUM D.O.O. Recipient type company Recipient OIB (as published) 60570415958 Recipient seat ČEPIN Description NABAVA URBANE OPREME I OPREME ZA JAVNE POVRŠINE Economic classification 4227 Payment date 2026-06-17 Amount as printed 87,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	87.5^*	Paid	Vukovar
Paid: 2026-03-13	GRAD ILOK	SIGNUM D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient SIGNUM D.O.O. Recipient type company Recipient OIB (as published) 60570415958 Recipient seat ČEPIN Description ULAZNI RAČUN 260115 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 61,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	61.25^*	Paid	Ilok
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	Contracted	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^*	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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