CompanyPayment recipientSupplier

PLANET LILLE D.O.O. ZA USLUGE

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

3 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-08-02	Dubrovnik	PLANET LILLE D.O.O. ZA USLUGE Record details Domain payments Record type payment Payer Dubrovnik Recipient PLANET LILLE D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 14083492969 Description Organizacija nastupa Lidije Bačić 27.07. 2024. na Noći Zatona Invoice number 26/2024 Recipient IBAN (as published) HR3523600001102782555 Payment reference HR00 26-2024 Partner VAT id as printed HR14083492969 Invoice date 2024-06-18 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100011 KULTURNI PROGRAMI I MANIFESTACIJE Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00005566 Ostale nespomenute usluge Payment date 2024-08-02 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000.00 €	Paid	Dubrovnik
Paid: 2025-06-09	GRAD VUKOVAR	PLANET LILLE D.O.O. ZA USLUGE Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANET LILLE D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 14083492969 Description AUTORSKI HONORAR - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat ZAGREB Economic classification 3237 Payment date 2025-06-09 Amount as printed 13.750,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	13,750^*	Paid	Vukovar
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^*	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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PLANET LILLE D.O.O. ZA USLUGE