CompanyPayment recipientSupplier

AEROPRO D.O.O.

OIB 27906472720 ·also named in sources as AeroPro d.o.o.

2 records of 14 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-12-11	PUČKO OTVORENO UČILIŠTE SAMOBOR	AeroPro d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient AeroPro d.o.o. Recipient type company Recipient OIB (as published) 27906472720 Description angažman maskote za Noć kazališta 17.11.24. Invoice number 2229 Recipient IBAN (as published) HR4123400091110399813 Payment reference HR00 129-1-1 Invoice date 2024-11-27 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404010 Posebni programi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0264 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-11 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Paid	Samobor
Signed: 2024-12-19	GRAD NOVSKA	Izrada maskote Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AeroPro d.o.o. Recipient type company Supplier OIB (as published) 27906472720 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-55A Procurement reference 149/24 EOJN contract link https://eojn.hr/contract-eo/353693 Procurement category Robe CPV 18410000 - Posebna odjeća Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.12.2024 - DO: 03.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353693 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-03 VAT amount 987.5 Amount including VAT 4,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,950 Total as amended including VAT 4,937.5 Published paid amount 4,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V284":"3950","W284":"987.5","X284":"4937.5","Y284":"0","Z284":"0","AA284":"3950","AB284":"4937.5","AE284":"4937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,950^*	Contracted	Novska

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

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AEROPRO D.O.O.