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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

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

Date	Other party	Purpose / title	Amount	Amount status	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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^*	Paid	Vukovar
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^*	Contracted	Vukovar

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

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BABA PRODUCTION D.O.O.