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
3 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: 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 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.