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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.

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-01-20	GRAD VUKOVAR	VUPIK PLUS D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUPIK PLUS D.O.O. Recipient type company Recipient OIB (as published) 81523019624 Description IZMIRENJE STARIH OBVEZA Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-01-20 Amount as printed 4.826,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,826^*	Paid	Vukovar
Paid: 2024-02-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VUPIK PLUS D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VUPIK PLUS D.O.O. Recipient type company Recipient OIB (as published) 81523019624 Recipient seat VUKOVAR Description ULAZNI RAČUN 240350 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-02-09 Amount as printed 4.049,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,050^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-11	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VUPIK PLUS D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VUPIK PLUS D.O.O. Recipient type company Recipient OIB (as published) 81523019624 Recipient seat HR Description ULAZNI RAČUN 241121 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-04-11 Amount as printed 2.634,82 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,635^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VUPIK PLUS D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VUPIK PLUS D.O.O. Recipient type company Recipient OIB (as published) 81523019624 Recipient seat HR Description ULAZNI RAČUN 240004 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-07-03 Amount as printed 878,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	879^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VUPIK PLUS D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VUPIK PLUS D.O.O. Recipient type company Recipient OIB (as published) 81523019624 Recipient seat HR Description ULAZNI RAČUN 251046 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 345,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	345^*	Paid	Vukovarsko-srijemska županija
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar

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

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