CompanyPayment recipientSupplier

PANONICA PRODUCTION D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
05/2025	08705-Ministarstvo demografije i useljeništva	Zakupnine i najamnine Record details Domain payments Recipient Panonica production d.o.o. Recipient type company Recipient OIB 18213101548 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3235 Expense type Zakupnine i najamnine	1,250.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	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 Description 18.11.1991.-NAJAM PRIJEVOZA I OPREME Recipient seat ZAGREB Economic classification 3235 Payment date 2025-12-29 Amount as printed 9.500,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	9,500^*	Paid	Vukovar
Paid: 2025-12-29	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 Description 18.11.1991.-NAJAM PRIJEVOZA I OPREME Recipient seat ZAGREB Economic classification 3235 Payment date 2025-12-29 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,500^*	Paid	Vukovar
Paid: 2025-12-29	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 Description 18.11.1991.-NAJAM PRIJEVOZA I OPREME Recipient seat ZAGREB Economic classification 3235 Payment date 2025-12-29 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,500^*	Paid	Vukovar
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^*	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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PANONICA PRODUCTION D.O.O.