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Pulsar arhitektura d.o.o.

OIB 95822642911 ·also named in sources as Pulsar Arhitektura d.o.o. · PULSAR ARHITEKTURA D.O.O. · more names: 1

2 records of 11 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-18	GRAD VUKOVAR	Usluga izrade projektne dokumentacije za idejno urbanističko-arhitektonsko rjšenje javnog prostora u naselju Olajnica Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Pulsar Arhitektura d.o.o. Recipient type company Supplier OIB (as published) 95822642911 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 360-05/24-01/5 Procurement reference JeN-7/24-81 EOJN contract link https://eojn.hr/contract-eo/21803 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 21803 Signing date 2024-03-18 Literal source status Izvršen Delivery status completed Published execution date 2024-06-11 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V310":"9200","W310":"2300","X310":"11500","Y310":"0","Z310":"0","AA310":"9200","AB310":"11500","AE310":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Vukovar
Signed: 2024-11-11	GRAD NOVSKA	Izrada projektne dokumentacije za rekonstrukciju i opremanje dječjeg igrališta Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Pulsar Arhitektura d.o.o. Recipient type company Supplier OIB (as published) 95822642911 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-51 Procurement reference 59/24 EOJN contract link https://eojn.hr/contract-eo/353604 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 27.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353604 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-11-27 Literal source status Izvršen Delivery status completed Published execution date 2024-11-27 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"3500","W286":"875","X286":"4375","Y286":"0","Z286":"0","AA286":"3500","AB286":"4375","AE286":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Novska

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

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Pulsar arhitektura d.o.o.