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

1 record of 11 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-06-20	GRAD VUKOVAR	Dan Dunava (Dunav Fest) – Koncert Neno Belan & Fiumensi Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier BABA PRODUCTION d.o.o. Recipient type company Supplier OIB (as published) 48795270296 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/24-01/7 URBROJ: 2196-1-02-25-7 Procurement reference JeN-3/25-115 EOJN contract link https://eojn.hr/contract-eo/522678 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Ugovor EOJN contract identifier 522678 Signing date 2025-06-20 Literal source status Izvršen Delivery status completed Published execution date 2025-07-04 VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount 12,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"10000","W68":"2500","X68":"12500","Y68":"0","Z68":"0","AA68":"10000","AB68":"12500","AE68":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*

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

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