CompanyPayment recipientSupplier

SIGNUM

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-01-07	OPĆINA BIZOVAC	SIGNUM Record details Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient SIGNUM Recipient type not-stated Recipient OIB (as published) 60570415958 Description ULAZNI RAČUN 241366 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 5.085,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,085^*	Paid	Bizovac
Paid: 2025-04-22	OSJEČKO-BARANJSKA ŽUPANIJA	SIGNUM Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SIGNUM Recipient type not-stated Recipient OIB (as published) 60570415958 Recipient place HR Description ULAZNI RAČUN 251341 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-22 Amount as printed 3.963,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,964^*	Paid	Osječko-baranjska županija
Paid: 2025-06-11	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 Description NABAVA URBANE OPREME I OPREME ZA JAVNE POVRŠINE Recipient seat ČEPIN Economic classification 4227 Payment date 2025-06-11 Amount as printed 2.012,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,013^*	Paid	Vukovar
Paid: 2025-01-02	OPĆINA BIZOVAC	SIGNUM Record details Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient SIGNUM Recipient type not-stated Recipient OIB (as published) 60570415958 Description ULAZNI RAČUN 241372 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-01-02 Amount as printed 817,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	818^*	Paid	Bizovac
Paid: 2025-08-13	OPĆINA BIZOVAC	SIGNUM Record details Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient SIGNUM Recipient type not-stated Recipient OIB (as published) 60570415958 Description ULAZNI RAČUN 250840 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-08-13 Amount as printed 340,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	340^*	Paid	Bizovac
Paid: 2025-03-31	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 Description SANACIJA I ODRŽAVANJE AUTOBUSNIH UGIBALIŠTA I NADSTREŠNICA Recipient seat ČEPIN Economic classification 3232 Payment date 2025-03-31 Amount as printed 262,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	263^*	Paid	Vukovar
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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