CompanyPayment recipientSupplier
SIGNUM
OIB 60570415958 ·also named in sources as SIGNUM D.O.O. · Signum d.o.o. · more names: 2
1 record of 44 · largest amount first, within each status and currency
Source of every record: Osijek· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| 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 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.