CompanyReceives public money

ANVELOPA D.O.O.

OIB 85360623998 ·also printed as ANVELOPA d.o.o.

Receives

Paid: 16,800^*
Contracted: 16,800^*

Records: 3
Payers: 2
Years: 2026
Sources: 3

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-20	GRAD VUKOVAR	ANVELOPA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ANVELOPA D.O.O. Recipient type company Recipient OIB (as published) 85360623998 Recipient seat ZAGREB Description GRAND HOTEL - SAVJETOVANJA Economic classification 3237 Payment date 2026-07-20 Amount as printed 13.440,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	13,440^*	Paid	Vukovar
Paid: 2026-05-06	GRAD VUKOVAR	ANVELOPA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ANVELOPA D.O.O. Recipient type company Recipient OIB (as published) 85360623998 Recipient seat ZAGREB Description GRAND HOTEL - SAVJETOVANJA Economic classification 3237 Payment date 2026-05-06 Amount as printed 3.360,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,360^*	Paid	Vukovar
Signed: 2026-02-17	GRAD VUKOVAR	Izrada pratećih planova za projekt "Grand hotel-Radnički dom" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ANVELOPA d.o.o. Recipient type company Supplier OIB (as published) 85360623998 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-28 Procurement reference MV-25-34 EOJN notice number 2026/S F03-0003472 EOJN contract link https://eojn.hr/contract-eo/851937 EOJN procedure link https://eojn.hr/tender-eo/67190 Procurement category Usluge CPV 79410000 - Usluge savjetovanja na području poslovanja i upravljanja Procedure type Otvoreni postupak EU funded DA Lot 3 Lot name Plan multimedije Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 851937 Signing date 2026-02-17 Literal source status Izvršen Delivery status completed Published execution date 2026-05-18 VAT amount 0 Amount including VAT 16,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,800 Total as amended including VAT 16,800 Published paid amount 16,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"16800","W43":"0","X43":"16800","Y43":"0","Z43":"0","AA43":"16800","AB43":"16800","AE43":"16800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,800^*	Contracted	Vukovar

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ANVELOPA D.O.O.