CompanyPayment recipientSupplier

ZAVOD ZA PROSTORNO PLANIRANJE

OIB 78499807369 ·also named in sources as ZAVOD ZA PROSTORNO PLANIRANJE D.D. · ZAVOD ZA PROSTORNO PLANIRANJE D.D. OSIJE · more names: 2

1 record of 47 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-01-31	GRAD VUKOVAR	Izrada Nacrta prijedloga V. izmjene i dopune GUP-a grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ZPO, d.d. Recipient type company Supplier OIB (as published) 78499807369 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 350-02/23-01/16 Procurement reference JeN-2/24-59 EOJN contract link https://eojn.hr/contract-eo/20691 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 20691 Signing date 2024-01-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-15 VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount 9,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V297":"7900","W297":"1975","X297":"9875","Y297":"0","Z297":"0","AA297":"7900","AB297":"9875","AE297":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*

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

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