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STOP VUKOVAR D.O.O.

OIB 94593252186 ·also named in sources as STOP-VUKOVAR D.O.O. · STOP-VUKOVAR d.o.o.

8 records of 114 · 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	Smještaj gostiju za Dan sjećanja na žrtvu Vukovara 1991. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STOP-VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 94593252186 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 86/24 BL Procurement reference JeN-6/24-36 EOJN contract link https://eojn.hr/contract-eo/197648 Procurement category Usluge CPV 55100000 - Hotelske usluge 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 197648 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 666.68 Amount including VAT 5,904.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,238.03 Total as amended including VAT 5,904.71 Published paid amount 5,904.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V256":"5238.03","W256":"666.68","X256":"5904.71","Y256":"0","Z256":"0","AA256":"5238.03","AB256":"5904.71","AE256":"5904.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,238^*
Signed: 2025-11-16	GRAD VUKOVAR	Smještaj gostiju za Dan grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STOP-VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 94593252186 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 83/25 BL Procurement reference JeN-1/25-14 EOJN contract link https://eojn.hr/contract-eo/719689 Procurement category Usluge CPV 55100000 - Hotelske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 719689 Signing date 2025-11-16 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 840.04 Amount including VAT 5,309.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,469.76 Total as amended including VAT 5,309.8 Published paid amount 5,309.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"4469.76","W146":"840.04","X146":"5309.8","Y146":"0","Z146":"0","AA146":"4469.76","AB146":"5309.8","AE146":"5309.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,470^*
Signed: 2025-11-16	GRAD VUKOVAR	Svečani domjenak- večera uoči Dana sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STOP-VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 94593252186 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 79/25 BL Procurement reference JeN-1/25-17 EOJN contract link https://eojn.hr/contract-eo/719029 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 719029 Signing date 2025-11-16 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 594.5 Amount including VAT 4,336 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,741.5 Total as amended including VAT 4,336 Published paid amount 4,336 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"3741.5","W144":"594.5","X144":"4336","Y144":"0","Z144":"0","AA144":"3741.5","AB144":"4336","AE144":"4336"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,742^*
Signed: 2024-10-28	GRAD VUKOVAR	Svečani domjenak- ručak povodom Dana sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STOP-VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 94593252186 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 85/24 BL Procurement reference JeN-6/24-38 EOJN contract link https://eojn.hr/contract-eo/197329 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.10.2024 - DO: 18.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197329 Signing date 2024-10-28 Explicit period start 2024-10-28 Explicit period end 2024-11-18 Literal source status Izvršen Delivery status completed Published execution date 2024-11-18 VAT amount 495.56 Amount including VAT 3,964.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,468.94 Total as amended including VAT 3,964.5 Published paid amount 3,964.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V260":"3468.94","W260":"495.56","X260":"3964.5","Y260":"0","Z260":"0","AA260":"3468.94","AB260":"3964.5","AE260":"3964.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,469^*
Signed: 2024-10-28	GRAD VUKOVAR	Svečani domjenak- večera uoči Dana sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STOP-VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 94593252186 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 84/24 BL Procurement reference JeN-6/24-37 EOJN contract link https://eojn.hr/contract-eo/197296 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.10.2024 - DO: 17.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197296 Signing date 2024-10-28 Explicit period start 2024-10-28 Explicit period end 2024-11-17 Literal source status Izvršen Delivery status completed Published execution date 2024-11-17 VAT amount 479.65 Amount including VAT 3,842.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,362.85 Total as amended including VAT 3,842.5 Published paid amount 3,842.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"3362.85","W261":"479.65","X261":"3842.5","Y261":"0","Z261":"0","AA261":"3362.85","AB261":"3842.5","AE261":"3842.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,363^*
Signed: 2026-05-01	GRAD VUKOVAR	Svečani domjenak povodom Dana grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STOP-VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 94593252186 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 27/26 BL Procurement reference JeN-1/26-15 EOJN contract link https://eojn.hr/contract-eo/1096975 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1096975 Signing date 2026-05-01 Literal source status Izvršen Delivery status completed Published execution date 2026-05-03 VAT amount 435.97 Amount including VAT 3,278 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,842.03 Total as amended including VAT 3,278 Published paid amount 3,278 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"2842.03","W30":"435.97","X30":"3278","Y30":"0","Z30":"0","AA30":"2842.03","AB30":"3278","AE30":"3278"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,842^*
Signed: 2025-11-16	GRAD VUKOVAR	Svečani domjenak- ručak povodom Dana sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STOP-VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 94593252186 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 82/25 BL Procurement reference JeN-1/26-18 EOJN contract link https://eojn.hr/contract-eo/728148 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 728148 Signing date 2025-11-16 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 362.39 Amount including VAT 3,150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,787.61 Total as amended including VAT 3,150 Published paid amount 3,150 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"2787.61","W147":"362.39","X147":"3150","Y147":"0","Z147":"0","AA147":"2787.61","AB147":"3150","AE147":"3150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,788^*
Signed: 2024-04-30	GRAD VUKOVAR	Smještaj gostiju u povodu Dana Grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STOP-VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 94593252186 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 54/24 BL Procurement reference JeN-6/24-34 EOJN contract link https://eojn.hr/contract-eo/63069 Procurement category Usluge CPV 55100000 - Hotelske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 63069 Signing date 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-05-16 VAT amount 339.35 Amount including VAT 2,976.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,637.62 Total as amended including VAT 2,976.97 Published paid amount 2,976.97 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V304":"2637.62","W304":"339.35","X304":"2976.97","Y304":"0","Z304":"0","AA304":"2637.62","AB304":"2976.97","AE304":"2976.97"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,638^*

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

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STOP VUKOVAR D.O.O.