CompanyPayment recipientSupplier

Respect-ing d.o.o.

OIB 72061576990 ·also named in sources as RESPECT-ING. D.O.O. · RESPECT - ING D.O.O. · more names: 3

210 records of 210 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-01-02	GRAD VUKOVAR	RESPECT-ING. D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RESPECT-ING. D.O.O. Recipient type natural-person Recipient OIB (as published) 72061576990 Description IZMIRENJE STARIH OBVEZA Recipient place OSIJEK Economic classification 3237 Payment date 2025-01-02 Amount as printed 450,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	450^*	Paid	Vukovar
Paid: 2025-01-02	GRAD VUKOVAR	RESPECT-ING. D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RESPECT-ING. D.O.O. Recipient type natural-person Recipient OIB (as published) 72061576990 Description IZMIRENJE STARIH OBVEZA Recipient place OSIJEK Economic classification 3237 Payment date 2025-01-02 Amount as printed 450,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	450^*	Paid	Vukovar
Paid: 2025-01-02	GRAD VUKOVAR	RESPECT-ING. D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RESPECT-ING. D.O.O. Recipient type natural-person Recipient OIB (as published) 72061576990 Description IZMIRENJE STARIH OBVEZA Recipient place OSIJEK Economic classification 3237 Payment date 2025-01-02 Amount as printed 450,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	450^*	Paid	Vukovar
Paid: 2025-01-02	GRAD VUKOVAR	RESPECT-ING. D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RESPECT-ING. D.O.O. Recipient type natural-person Recipient OIB (as published) 72061576990 Description IZMIRENJE STARIH OBVEZA Recipient place OSIJEK Economic classification 3237 Payment date 2025-01-02 Amount as printed 450,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	450^*	Paid	Vukovar
Signed: 2020-06-25	Osijek	Usluga stručnog nadzora i koordinatora zaštite na radu tijekom izvođenja radova na rekonstrukciji i dogradnji komunalne infrastrukture u Tvrđi Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Respect-ing d.o.o. Recipient type company Supplier OIB (as published) 72061576990 Register layout family eojn-legacy-rpt-ugovor Contract number 22 Procurement reference USMV22 EOJN notice number 2020/S 0F3-0023389 CPV 71247000 Procedure type Otvoreni postupak Published duration 32 mjeseca Signing date 2020-06-25 Published execution date Not stated VAT amount 147,000 Amount including VAT 735,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L88":"588.000,00 HRK","M88":"147.000,00 HRK","N88":"735.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	588,000.00 HRK	Contracted	Osijek
Signed: 2020-05-14	Osijek	Izrada projektne i druge dokumentacije za rekonstrukciju i dogradnju sportskog kompleksa Copacabana Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier RESPECT-ING d.o.o. Recipient type company Supplier OIB (as published) 72061576990 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o izradi projektne i druge dokumentacije i pružanju usluga projektantskog nadzora za rekonstrukciju i dogradnju sportskog kompleksa Copacabana Procurement reference USBN131 CPV 71220000 Procedure type Jednostavna nabava EU funded Ne Published duration 75 DANA Signing date 2020-05-14 Published execution date 2021-04-07 VAT amount 42,500 Amount including VAT 212,500 Published total paid including VAT 212,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L63":"170.000,00 HRK","M63":"42.500,00 HRK","N63":"212.500,00 HRK","Q63":"212.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	170,000.00 HRK	Contracted	Osijek
Signed: 2022-01-05	Osijek	Stručni nadzor nad rekonstrukcijom športsko-rekreacijskog centra „Copacabana“ u Osijeku, na k.č.br. 652/1, 652/2 k.o. Tvrđavica – Podravlje – 1.faza. Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Respect-ing d.o.o. Recipient type company Supplier OIB (as published) 72061576990 Register layout family eojn-legacy-rpt-ugovor Contract number 210/1 Procurement reference USBN231-1 CPV 71247000 Procedure type Jednostavna nabava EU funded Ne Published duration 180 radnih dana od dana uvođenja u posao Signing date 2022-01-05 Published execution date 2022-07-15 VAT amount 17,375 Amount including VAT 86,875 Published total paid including VAT 86,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L315":"69.500,00 HRK","M315":"17.375,00 HRK","N315":"86.875,00 HRK","Q315":"86.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,500.00 HRK	Contracted	Osijek
Signed: 2021-12-31	Osijek	Izrada izmjene i dopune glavnog projekta rekonstrukcije športsko-rekreacijskog centra „Copacabana“ u Osijeku, na k.č.br. 652/1, 652/2 k.o. Tvrđavica – Podravlje Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Respect-ing d.o.o. Recipient type company Supplier OIB (as published) 72061576990 Register layout family eojn-legacy-rpt-ugovor Contract number 210/58 Procurement reference USBN197-99 CPV 71220000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2021-12-31 Published execution date 2022-08-08 VAT amount 16,500 Amount including VAT 82,500 Published total paid including VAT 82,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L311":"66.000,00 HRK","M311":"16.500,00 HRK","N311":"82.500,00 HRK","Q311":"82.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,000.00 HRK	Contracted	Osijek
Signed: 2022-08-01	Osijek	Izrada izmjena i dopuna idejnog rješenja i glavnog projekta za potrebe građevinske dozvole - rekonstrukcija športsko-rekreacijskog centra Copacabana, k.č.br. 652/1 k.o. Tvrđavica-Podravlje Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier RESPECT-ING d.o.o. Recipient type company Supplier OIB (as published) 72061576990 Register layout family eojn-legacy-rpt-ugovor Contract number 210/45 Procurement reference USBN231-42 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 45 radnih dana Signing date 2022-08-01 Published execution date 2022-09-27 VAT amount 10,250 Amount including VAT 51,250 Published total paid including VAT 51,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L385":"41.000,00 HRK","M385":"10.250,00 HRK","N385":"51.250,00 HRK","Q385":"51.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	41,000.00 HRK	Contracted	Osijek
Signed: 2024-02-14	GRAD VUKOVAR	Procjena tržišne vrijednosti nekretnina u vlasništvu grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier RESPECT-ING d.o.o. Recipient type company Supplier OIB (as published) 72061576990 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 406-03/24-01/4 Procurement reference JeN-2/24-63 EOJN contract link https://eojn.hr/contract-eo/20827 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 20827 Signing date 2024-02-14 Explicit period start 2024-02-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,800 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,200 Total as amended including VAT 9,000 Published paid amount 9,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"7200","W234":"1800","X234":"9000","Y234":"0","Z234":"0","AA234":"7200","AB234":"9000","AE234":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Contracted	Vukovar

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

Menu

Appearance

Language

Respect-ing d.o.o.