CompanyPayment recipientSupplier

PANONICA PRODUCTION D.O.O.

OIB 18213101548 ·also named in sources as Panonica production d.o.o.

2 records of 9 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-10-08	GRAD VUKOVAR	Najam audio i video opreme – Dan sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Panonica production d.o.o. Recipient type company Supplier OIB (as published) 18213101548 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 61/25 BL Procurement reference JeN-1/25-21 EOJN contract link https://eojn.hr/contract-eo/718892 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718892 Signing date 2025-10-08 Literal source status Izvršen Delivery status completed Published execution date 2025-12-29 VAT amount 1,900 Amount including VAT 9,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,600 Total as amended including VAT 9,500 Published paid amount 9,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"7600","W55":"1900","X55":"9500","Y55":"0","Z55":"0","AA55":"7600","AB55":"9500","AE55":"9500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,600^*
Signed: 2024-10-09	GRAD VUKOVAR	Najam audio i video opreme – Dan sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Panonica production d.o.o. Recipient type company Supplier OIB (as published) 18213101548 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 50/24 TG Procurement reference JeN-6/24-25 EOJN contract link https://eojn.hr/contract-eo/196732 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.10.2024 - DO: 18.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196732 Signing date 2024-10-09 Explicit period start 2024-10-09 Explicit period end 2024-11-18 Literal source status Izvršen Delivery status completed Published execution date 2024-11-18 VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount 8,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V265":"7000","W265":"1750","X265":"8750","Y265":"0","Z265":"0","AA265":"7000","AB265":"8750","AE265":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*

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

Menu

Appearance

Language

PANONICA PRODUCTION D.O.O.