CompanyPayment recipientGrant beneficiarySupplier

VUPIK PLUS DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU, USLUGE I TRGOVINU

OIB 81523019624 ·also named in sources as VUPIK PLUS D.O.O. · VUPIK plus d.o.o.

2 records of 127 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-11-15	GRAD VUKOVAR	Svečani ručak za visoke uzvanike u povodu Dana sjećanja na žrtvu Vukovara 1991. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VUPIK plus d.o.o. Recipient type company Supplier OIB (as published) 81523019624 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 93/24 BL Procurement reference JeN-1/24-141 EOJN contract link https://eojn.hr/contract-eo/197623 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.11.2024 - DO: 18.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197623 Signing date 2024-11-15 Explicit period start 2024-11-15 Explicit period end 2024-11-18 Literal source status Izvršen Delivery status completed Published execution date 2024-11-18 VAT amount 1,258.56 Amount including VAT 9,205.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,947 Total as amended including VAT 9,205.56 Published paid amount 9,205.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V257":"7947","W257":"1258.56","X257":"9205.56","Y257":"0","Z257":"0","AA257":"7947","AB257":"9205.56","AE257":"9205.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,947^*
Signed: 2024-04-03	GRAD VUKOVAR	Svečani domjenak- Dan Grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VUPIK plus d.o.o. Recipient type company Supplier OIB (as published) 81523019624 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 39/24 BL Procurement reference JeN-6/24-35 EOJN contract link https://eojn.hr/contract-eo/62979 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 62979 Signing date 2024-04-03 Literal source status Izvršen Delivery status completed Published execution date 2024-05-03 VAT amount 649.5 Amount including VAT 4,890.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,240.74 Total as amended including VAT 4,890.24 Published paid amount 4,890.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V306":"4240.74","W306":"649.5","X306":"4890.24","Y306":"0","Z306":"0","AA306":"4240.74","AB306":"4890.24","AE306":"4890.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,241^*

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

Menu

Appearance

Language

VUPIK PLUS DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU, USLUGE I TRGOVINU