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URED OVLAŠTENE ARHITEKTICE TAT JANA OSTOJIĆ DANILOVIĆ

OIB 86487670872 ·also named in sources as Tatjana Ostojić Danilović · URED OVLAŠTENE ARHITEKTICE TATJANAOSTOJIĆ DANILOVIĆ

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2 records of 6 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

DateOther partyPurpose / titleAmount
Signed: 2025-02-05GRAD VUKOVARIzrada projektne dokumentacije za unutarnje uređenje i opremanje Radničkog doma ("Grand hotel") Vukovar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Tatjana Ostojić Danilović
Recipient type
not-stated
Supplier OIB (as published)
86487670872
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 030-04/25-01/1 URBROJ: 2196-1-02-25-5
Procurement reference
JeN-6/25-65
EOJN contract link
https://eojn.hr/contract-eo/692922
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
692922
Signing date
2025-02-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-05
VAT amount
1,290
Amount including VAT
6,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,160
Total as amended including VAT
6,450
Published paid amount
6,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"5160","W172":"1290","X172":"6450","Y172":"0","Z172":"0","AA172":"5160","AB172":"6450","AE172":"6450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,160*
Signed: 2026-06-03GRAD VUKOVARIzrada projektne dokumentacije-idejno rješenje izgradnja parkirališta i garaže u ulici Domovinskog rata
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Tatjana Ostojić Danilović
Recipient type
not-stated
Supplier OIB (as published)
86487670872
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/26-01/2 URBROJ: 2196-1-02-26-8
Procurement reference
JeN-7/26-84
EOJN contract link
https://eojn.hr/contract-eo/1097323
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
1097323
Signing date
2026-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"5000","W3":"1250","X3":"6250","Y3":"0","Z3":"0","AA3":"5000","AB3":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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