People and organisations / Respect-ing d.o.o. RI Company Payment recipient Supplier
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
Overview Records210 Who is involved18 Sources55 2 records of 210 · largest amount first, within each status and currency
Source of every record: Osijek · Contracted
Date Other party Purpose / title Amount 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 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
1–2 / 2 * Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.