CompanyPayment recipientSupplier
BABA PRODUCTION D.O.O.
OIB 48795270296 ·also named in sources as BABA PRODUCTION d.o.o. · BABA PRODUCTION D.O.O. ZA GLAZBENU PRODUKCIJU · more names: 1
10 records of 11 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2026-05-14 | Split | Baba Production d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- Baba Production d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-05-14
- Amount as printed
- 31250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31,250.00 € | Split |
| Paid: 2026-01-05 | Dubrovnik | BABA PRODUCTION D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- BABA PRODUCTION D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Description
- BABA PRODUCTION-DZF/koncert Parni valjak 27.12.
- Invoice number
- 84/1/1
- Recipient IBAN (as published)
- HR3323900011101178100
- Payment reference
- HR00 84-1-1
- Partner VAT id as printed
- HR48795270296
- Invoice date
- 2025-12-28
- Due date
- 2026-01-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32377
- Account name
- Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120006 ZIMSKI FESTIVAL
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008965 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Payment date
- 2026-01-05
- Amount as printed
- 27500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,500.00 € | Dubrovnik |
| Paid: 2024-10-01 | Jastrebarsko | BABA PRODUCTION D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- BABA PRODUCTION D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Description
- Plaćanje računa
- Invoice number
- RAČUN 63/1/1
- Recipient IBAN (as published)
- HR3323900011101178100
- Payment reference
- HR00 63-1-1
- Invoice date
- 2024-09-29
- Due date
- 2024-10-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme / activity
- D04 4014A401401 Gospodaraske manifestacije
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0064 Ostale nespomenute usluge- nastupi izvođača
- Payment date
- 2024-10-01
- Amount as printed
- 13750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,750.00 € | Jastrebarsko |
| Paid: 2025-09-16 | Karlovac | BABA PRODUCTION D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- BABA PRODUCTION D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Description
- KONCERNI NASTUP-DANI PIVA
- Invoice number
- 56/1/1
- Recipient IBAN (as published)
- HR3323900011101178100
- Payment reference
- HR00 56-1-1
- Invoice date
- 2025-09-01
- Due date
- 2025-09-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5002A500203 Manifestacija "Dani piva"
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0728 Rashodi za usluge - manifestacija Dani piva
- Payment date
- 2025-09-16
- Amount as printed
- 12500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,500.00 € | Karlovac |
| Paid: 2024-10-01 | Jastrebarsko | BABA PRODUCTION D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- BABA PRODUCTION D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Description
- Plaćanje računa
- Invoice number
- RAČUN 64/1/1
- Recipient IBAN (as published)
- HR3323900011101178100
- Payment reference
- HR00 64-1-1
- Invoice date
- 2024-09-29
- Due date
- 2024-10-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme / activity
- D04 4014A401401 Gospodaraske manifestacije
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0064 Ostale nespomenute usluge- nastupi izvođača
- Payment date
- 2024-10-01
- Amount as printed
- 10625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,625.00 € | Jastrebarsko |
| Paid: 2024-09-24 | Karlovac | BABA PRODUCTION D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- BABA PRODUCTION D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Description
- KONCERTNI NASTUP NENO BELAN-DANI PIVA
- Invoice number
- 59
- Recipient IBAN (as published)
- HR3323900011101178100
- Payment reference
- HR00 59
- Invoice date
- 2024-09-06
- Due date
- 2024-09-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5002A500203 Manifestacija "Dani piva"
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0666 Rashodi za usluge - manifestacija Dani piva
- Payment date
- 2024-09-24
- Amount as printed
- 10000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,000.00 € | Karlovac |
| Paid: 2024-12-31 | Karlovac | BABA PRODUCTION D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- BABA PRODUCTION D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Description
- KONCERTNI NASTUP-JASNA ZLOKIĆ
- Invoice number
- 79
- Recipient IBAN (as published)
- HR3323900011101178100
- Payment reference
- HR00 79
- Invoice date
- 2024-12-27
- Due date
- 2025-01-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5002A500204 Manifestacija "Advent"
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0668 Rashodi za usluge
- Payment date
- 2024-12-31
- Amount as printed
- 10000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,000.00 € | Karlovac |
| Paid: 2026-08-13 | Općina Selca | BABA PRODUCTION d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- BABA PRODUCTION d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Koncert N. Belan Sumartin 02.08.2026.
- Payment date
- 2026-08-13
- Amount as printed
- 8750.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,750.00 € | Selca |
| Paid: 2024-07-02 | PUČKO OTVORENO UČILIŠTE SAMOBOR | BABA PRODUCTION d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Recipient
- BABA PRODUCTION d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Description
- koncert: RADE ŠERBEDŽIJA 05.06. Vrazova Ljubica
- Invoice number
- 1127
- Recipient IBAN (as published)
- HR3323900011101178100
- Payment reference
- HR00 30-37111215032
- Invoice date
- 2024-06-05
- Due date
- 2024-06-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237912
- Account name
- Proračunski korisnici -intelektualne i osobne usluge
- 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
- R0265 POU - intelektualne i osobne usluge
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2024-07-02
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000.00 € | Samobor |
| Paid: 2025-07-04 | GRAD VUKOVAR | BABA PRODUCTION D.O.O. ZA GLAZBENU PRODUKCIJU Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- BABA PRODUCTION D.O.O. ZA GLAZBENU PRODUKCIJU
- Recipient type
- company
- Recipient OIB (as published)
- 48795270296
- Description
- AUTORSKI HONORAR - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE
- Recipient seat
- ZAGREB
- Economic classification
- 3237
- Payment date
- 2025-07-04
- Amount as printed
- 12.500,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 12,500* | Vukovar |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.