CompanyPayment recipientSupplier

PANONICA PRODUCTION D.O.O.

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

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

Source of every record: Vukovar

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2024-11-29	GRAD VUKOVAR	PANONICA PRODUCTION D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PANONICA PRODUCTION D.O.O. Recipient type company Recipient OIB (as published) 18213101548 Recipient seat ZAGREB Description 18.11.1991.-NAJAM PRIJEVOZA I OPREME Economic classification 3235 Payment date 2024-11-29 Amount as printed 8.750,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	8,750^*	Paid
Paid: 2024-11-29	GRAD VUKOVAR	PANONICA PRODUCTION D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PANONICA PRODUCTION D.O.O. Recipient type company Recipient OIB (as published) 18213101548 Recipient seat ZAGREB Description 18.11.1991.-NAJAM PRIJEVOZA I OPREME Economic classification 3235 Payment date 2024-11-29 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,500^*	Paid
Paid: 2024-11-29	GRAD VUKOVAR	PANONICA PRODUCTION D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PANONICA PRODUCTION D.O.O. Recipient type company Recipient OIB (as published) 18213101548 Recipient seat ZAGREB Description 18.11.1991.-NAJAM PRIJEVOZA I OPREME Economic classification 3235 Payment date 2024-11-29 Amount as printed 2.250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,250^*	Paid
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^*	Contracted

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

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PANONICA PRODUCTION D.O.O.