CompanyPayment recipientSupplier

STOP VUKOVAR D.O.O.

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

114 records of 114 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-11-28	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description 18.11.1991.-REPREZENTACIJA Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-11-28 Amount as printed 4.336,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,336^*	Paid	Vukovar
Paid: 2025-11-17	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description REPREZENTACIJA Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-11-17 Amount as printed 3.962,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,962^*	Paid	Vukovar
Paid: 2026-07-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description ULAZNI RAČUN 262782 Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 3.787,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,787^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-11	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description DAN GRADA I OSTALE MANIFESTACIJE - REPREZENTACIJA Economic classification 3293 Payment date 2026-05-11 Amount as printed 3.278,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,278^*	Paid	Vukovar
Paid: 2025-11-28	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description 18.11.1991.-REPREZENTACIJA Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-11-28 Amount as printed 3.150,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,150^*	Paid	Vukovar
Paid: 2026-07-08	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description DUNAV FEST - REPREZENTACIJA Economic classification 3293 Payment date 2026-07-08 Amount as printed 2.592,66 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,593^*	Paid	Vukovar
Paid: 2025-02-27	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description REPREZENTACIJA - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-02-27 Amount as printed 2.560,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,560^*	Paid	Vukovar
Paid: 2026-05-11	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description DAN GRADA I OSTALE MANIFESTACIJE - REPREZENTACIJA Economic classification 3293 Payment date 2026-05-11 Amount as printed 2.421,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,422^*	Paid	Vukovar
Paid: 2025-05-15	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description DAN GRADA I OSTALE MANIFESTACIJE - REPREZENTACIJA Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-05-15 Amount as printed 2.330,20 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,330^*	Paid	Vukovar
Paid: 2024-10-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat HR Description ULAZNI RAČUN 243755 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 2.207,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,208^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-07-10	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description OSTALI TROŠKOVI Recipient seat VUKOVAR Economic classification 3299 Payment date 2025-07-10 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,000^*	Paid	Vukovar
Paid: 2025-11-28	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description 18.11.1991.-REPREZENTACIJA Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-11-28 Amount as printed 1.458,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,458^*	Paid	Vukovar
Paid: 2026-09-11	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description DAN GRADA I OSTALE MANIFESTACIJE - REPREZENTACIJA Economic classification 3293 Payment date 2026-09-11 Amount as printed 1.162,32 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,162^*	Paid	Vukovar
Paid: 2026-06-10	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description REPREZENTACIJA - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Economic classification 3293 Payment date 2026-06-10 Amount as printed 1.002,32 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,002^*	Paid	Vukovar
Paid: 2025-07-10	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description REPREZENTACIJA - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-07-10 Amount as printed 676,19 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	676^*	Paid	Vukovar
Paid: 2025-07-10	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description REPREZENTACIJA - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-07-10 Amount as printed 596,20 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	596^*	Paid	Vukovar
Paid: 2026-09-10	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description REPREZENTACIJA Economic classification 3293 Payment date 2026-09-10 Amount as printed 550,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	551^*	Paid	Vukovar
Paid: 2026-09-10	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description REPREZENTACIJA Economic classification 3293 Payment date 2026-09-10 Amount as printed 501,16 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	501^*	Paid	Vukovar
Paid: 2025-07-17	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description REPREZENTACIJA - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-07-17 Amount as printed 483,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	483^*	Paid	Vukovar
Paid: 2025-11-28	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description 18.11.1991.-REPREZENTACIJA Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-11-28 Amount as printed 422,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	423^*	Paid	Vukovar
Paid: 2026-07-10	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description REPREZENTACIJA Economic classification 3293 Payment date 2026-07-10 Amount as printed 414,88 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	415^*	Paid	Vukovar
Paid: 2024-04-04	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat HR Description ULAZNI RAČUN 241131 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-04-04 Amount as printed 303,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	304^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-28	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description 18.11.1991.-REPREZENTACIJA Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-11-28 Amount as printed 272,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	272^*	Paid	Vukovar
Paid: 2026-03-04	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Recipient seat VUKOVAR Description REPREZENTACIJA - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Economic classification 3293 Payment date 2026-03-04 Amount as printed 259,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	260^*	Paid	Vukovar
Paid: 2025-11-03	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description REPREZENTACIJA Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-11-03 Amount as printed 193,20 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	193^*	Paid	Vukovar
Paid: 2025-05-23	GRAD VUKOVAR	STOP-VUKOVAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient STOP-VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 94593252186 Description REPREZENTACIJA - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat VUKOVAR Economic classification 3293 Payment date 2025-05-23 Amount as printed 119,99 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	120^*	Paid	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar
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^*	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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STOP VUKOVAR D.O.O.