| 11/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- LIVE STUDIO VL.KRUNOSLAV ŠIBALIĆ
- Recipient type
- sole-trader
- Recipient OIB
- 33222133754
- Recipient place
- NIJEMCI
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 8,412.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- LIVE STUDIO VL.KRUNOSLAV ŠIBALIĆ
- Recipient type
- sole-trader
- Recipient OIB
- 33222133754
- Recipient place
- NIJEMCI
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 3,100 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- LIVE STUDIO VL.KRUNOSLAV ŠIBALIĆ
- Recipient type
- sole-trader
- Recipient OIB
- 33222133754
- Recipient place
- NIJEMCI
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 2,150 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-14 | Općina Jarmina | Live Audio, vl. Krunoslav Šibalić All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Live Audio, vl. Krunoslav Šibalić
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 33222133754
- Recipient place
- Nijemci
- Postcode
- 32245
- Description
- Plaćanje računa br.: 32-1-1
- Payment date
- 2025-05-14
- Amount as printed
- 462.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 462.5 EUR | Paid | Jarmina |
| Paid: 2026-07-29 | GRAD VUKOVAR | LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NIJEMCI
- Description
- DUNAV FEST - NAJAM OPREME
- Economic classification
- 3235
- Payment date
- 2026-07-29
- Amount as printed
- 11.550,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 11,550* | Paid | Vukovar |
| Paid: 2026-07-07 | GRAD VUKOVAR | LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NIJEMCI
- Description
- NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE
- Economic classification
- 3235
- Payment date
- 2026-07-07
- Amount as printed
- 3.750,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,750* | Paid | Vukovar |
| Paid: 2025-12-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | LIVE AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- LIVE AUDIO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 33222133754
- Description
- ULAZNI RAČUN 254324
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-12
- Amount as printed
- 1.825,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,825* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | LIVE AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- LIVE AUDIO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 244315
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-11
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,500* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | LIVE AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- LIVE AUDIO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 243613
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 1.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,250* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-11-19 | GRAD VUKOVAR | LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NIJEMCI
- Description
- OBILJEŽAVANJA U ORGANIZACIJI SAVJETA ZA BRANITELJE-NAJAM
- Economic classification
- 3235
- Payment date
- 2024-11-19
- Amount as printed
- 937,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 938* | Paid | Vukovar |
| Paid: 2026-08-26 | GRAD VUKOVAR | LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NIJEMCI
- Description
- OBILJEŽAVANJA U ORGANIZACIJI SAVJETA ZA BRANITELJE-NAJAM
- Economic classification
- 3235
- Payment date
- 2026-08-26
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 500* | Paid | Vukovar |
| Paid: 2026-09-25 | GRAD VUKOVAR | LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NIJEMCI
- Description
- DAN GRADA I OSTALE MANIFESTACIJE - NAJAM OPREME
- Economic classification
- 3235
- Payment date
- 2026-09-25
- Amount as printed
- 437,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 438* | Paid | Vukovar |
| Paid: 2026-09-25 | GRAD VUKOVAR | LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- LIVE AUDIO OBRT ZA DAVANJE U ZAKUP AUDIO
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NIJEMCI
- Description
- OBILJEŽAVANJA U ORGANIZACIJI SAVJETA ZA BRANITELJE-NAJAM
- Economic classification
- 3235
- Payment date
- 2026-09-25
- Amount as printed
- 437,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 438* | Paid | Vukovar |
| Paid: 2025-06-05 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | LIVE AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- LIVE AUDIO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 251759
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-05
- Amount as printed
- 425,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 425* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | LIVE AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- LIVE AUDIO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 33222133754
- Recipient place
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 251898
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | LIVE AUDIO All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- LIVE AUDIO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 33222133754
- Description
- ULAZNI RAČUN 254342
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-12
- Amount as printed
- 375,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 375* | Paid | Vukovarsko-srijemska županija |
| 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
- 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
- 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 |