Sole traderReceives public money

LIVE AUDIO

OIB 33222133754 ·also printed as LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO · LIVE STUDIO VL.KRUNOSLAV ŠIBALIĆ · more names: 2

Receives

Paid · EUR: €14,125
Paid: 23,387.50^*
Contracted: 12,240^*

Records: 18
Payers: 6
Years: 2024–2026
Sources: 9

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 18 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-06-10	GRAD VUKOVAR	Dan Dunava (Dunav Fest) – Najam razglasa, rasvjete i pozornice te produkcija manifestacije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LIVE AUDIO, obrt za davanje u zakup audio i video opreme, vl. Krunoslav Šibalić, Nijemci, Braće Radića 16 Recipient type sole-trader Supplier OIB (as published) 33222133754 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. DH-177/2026 Procurement reference JeN-4/26-92 EOJN contract link https://eojn.hr/contract-eo/1097492 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1097492 Signing date 2026-06-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,310 Amount including VAT 11,550 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,240 Total as amended including VAT 11,550 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"9240","W25":"2310","X25":"11550","Y25":"0","Z25":"0","AA25":"9240","AB25":"11550"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,240^*	Contracted	Vukovar
Signed: 2026-05-18	GRAD VUKOVAR	Dan državnosti – Najam razglasa, rasvjete i pozornice te produkcija manifestacije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LIVE AUDIO, obrt za davanje u zakup audio i video opreme, vl. Krunoslav Šibalić, Nijemci, Braće Radića 16 Recipient type sole-trader Supplier OIB (as published) 33222133754 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. DH-161/2026 Procurement reference JeN-4/26-80 EOJN contract link https://eojn.hr/contract-eo/1097216 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1097216 Signing date 2026-05-18 Literal source status Izvršen Delivery status completed Published execution date 2026-05-30 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"3000","W28":"750","X28":"3750","Y28":"0","Z28":"0","AA28":"3000","AB28":"3750","AE28":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Vukovar

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