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SOLO CONSULT D.O.O.

OIB 73843027329 ·also named in sources as Solo Consult d.o.o.

2 records of 5 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-11-20	GRAD VUKOVAR	Zgrada Grand hotel - Radnički dom Vukovar – Izrada studije izvedivosti i analize troškova i koristi Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Solo Consult d.o.o. Recipient type company Supplier OIB (as published) 73843027329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-24-5 Procurement reference JeN-4/24-129 EOJN contract link https://eojn.hr/contract-eo/197731 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 197731 Signing date 2024-11-20 Explicit period start 2024-11-20 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"9000","W225":"2250","X225":"11250","Y225":"0","Z225":"0","AA225":"9000","AB225":"11250","AE225":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*
Signed: 2025-09-26	GRAD VUKOVAR	Zgrada Grand hotel – Radnički dom Vukovar – izmjena i dopuna studije izvedivosti i analize troškova i koristi Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Solo Consult d.o.o. Recipient type company Supplier OIB (as published) 73843027329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-25-11 Procurement reference JeN-3/25-141 EOJN contract link https://eojn.hr/contract-eo/1100809 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 180 dana Instrument type Ugovor EOJN contract identifier 1100809 Signing date 2025-09-26 Literal source status Izvršen Delivery status completed Published execution date 2026-01-31 VAT amount 0 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 8,000 Published paid amount 8,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"8000","W56":"0","X56":"8000","Y56":"0","Z56":"0","AA56":"8000","AB56":"8000","AE56":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*

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

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SOLO CONSULT D.O.O.