CompanyPayment recipientSupplier

EKO EDEN D.O.O. ZA USLUGE

OIB 68908730297 ·also named in sources as Eko Eden d.o.o. · EKO EDEN d.o.o. · more names: 1

1 record of 23 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-03-22	GRAD VUKOVAR	Čišćenje fasada od paučine i prašine na zgradama u vlasništvu Grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier EKO EDEN d.o.o. Recipient type company Supplier OIB (as published) 68908730297 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica Procurement reference JeN-2/24-84 EOJN contract link https://eojn.hr/contract-eo/62877 Procurement category Radovi CPV 45452000 - Radovi vanjskog čišćenja zgrade Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 62877 Signing date 2024-03-22 Literal source status Izvršen Delivery status completed Published execution date 2024-04-03 VAT amount 0 Amount including VAT 2,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 2,900 Published paid amount 2,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V307":"2900","W307":"0","X307":"2900","Y307":"0","Z307":"0","AA307":"2900","AB307":"2900","AE307":"2900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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