CompanyPayment recipientSupplier

STOP VUKOVAR D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-03-22	Virovitičko-podravska županija	STOP-VUKOVAR d.o.o. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient STOP-VUKOVAR d.o.o. Recipient type company Recipient OIB (as published) 94593252186 Payment reference HR99 Recipient seat Vukovar Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-03-22 Amount as printed 143.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.18 €	Paid	Virovitičko-podravska županija
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: 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
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: 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: 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.