Sole traderPayment recipientSupplier

MRŠIĆ OBRT ZA UREĐENJE I ČIŠĆENJE BETONSKIH POVRŠINA

OIB 88129436592 ·also named in sources as MRŠIĆ, obrt za uređenje i čišćenje betonskih površina, vl. Ivan Mršić, Vukovar, Đakovačka 43

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

Source of every record: Vukovar

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2025-05-02	GRAD VUKOVAR	MRŠIĆ OBRT ZA UREĐENJE I ČIŠĆENJE BETONSKIH POVRŠINA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient MRŠIĆ OBRT ZA UREĐENJE I ČIŠĆENJE BETONSKIH POVRŠINA Recipient type sole-trader Recipient OIB (as published) 88129436592 Description OSTALI NEPREDVIĐENI TROŠKOVI Recipient place VUKOVAR Economic classification 3299 Payment date 2025-05-02 Amount as printed 345,55 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	346^*	Paid
Signed: 2024-09-12	GRAD VUKOVAR	Visokotlačno čišćenje granitnog opločenja – pješačka zona grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier MRŠIĆ, obrt za uređenje i čišćenje betonskih površina, vl. Ivan Mršić, Vukovar, Đakovačka 43 Recipient type sole-trader Supplier OIB (as published) 88129436592 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 123/2024 D.Č. Procurement reference JeN-7/24-116 EOJN contract link https://eojn.hr/contract-eo/196471 Procurement category Usluge CPV 90611000 - Usluge čišćenja ulica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196471 Signing date 2024-09-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 0 Amount including VAT 3,534 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,534 Total as amended including VAT 3,534 Published paid amount 3,534 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V271":"3534","W271":"0","X271":"3534","Y271":"0","Z271":"0","AA271":"3534","AB271":"3534","AE271":"3534"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,534^*	Contracted

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

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MRŠIĆ OBRT ZA UREĐENJE I ČIŠĆENJE BETONSKIH POVRŠINA