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

Date	Other party	Purpose / title	Amount	Amount status	Source
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: 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.