CompanyPayment recipientSupplier

PLANET LILLE D.O.O. ZA USLUGE

OIB 14083492969 ·also named in sources as PLANET LILLE d.o.o.

1 record of 3 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-05-29	GRAD VUKOVAR	Koncert Lidija Bačić Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PLANET LILLE d.o.o. Recipient type company Supplier OIB (as published) 14083492969 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/25-01/6 URBROJ: 2196-1-02-25-13 Procurement reference JeN-3/25-113 EOJN contract link https://eojn.hr/contract-eo/522649 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.05.2025 - DO: 30.05.2025 Instrument type Ugovor EOJN contract identifier 522649 Signing date 2025-05-29 Explicit period start 2025-05-29 Explicit period end 2025-05-30 Literal source status Izvršen Delivery status completed Published execution date 2025-05-30 VAT amount 2,750 Amount including VAT 13,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,000 Total as amended including VAT 13,750 Published paid amount 13,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"11000","W208":"2750","X208":"13750","Y208":"0","Z208":"0","AA208":"11000","AB208":"13750","AE208":"13750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,000^*

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

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