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: 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 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
1–2 / 2 * Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.