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ROSE OBRT

OIB 54171883027 ·also named in sources as Rose, obrt za snimanje i izdavanje glazbenih zapisa, vl. Igor Rojka · ROSE vl. Igor Rojka · more names: 1

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5 records of 8 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-05-15	Općina Jarmina	Rose, obrt za snimanje i izdavanje glazbenih zapisa, vl. Igor Rojka Record details Domain payments Record type payment Payer Općina Jarmina Recipient Rose, obrt za snimanje i izdavanje glazbenih zapisa, vl. Igor Rojka Recipient type sole-trader Recipient OIB (as published) 54171883027 Recipient place Đeletovci Postcode 32245 Description Plaćanje računa br.: 4/1/1 Payment date 2025-05-15 Amount as printed 3150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,150.00 €	Paid	Jarmina
Paid: 2025-02-17	Vinkovci	ROSE vl. Igor Rojka Record details Domain payments Record type payment Payer Vinkovci Recipient ROSE vl. Igor Rojka Recipient type sole-trader Recipient OIB (as published) 54171883027 Payment reference HR99 Recipient place Đeletovci Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-02-17 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.00 €	Paid	Vinkovci
Paid: 2025-08-06	OPĆINA BIZOVAC	ROSE OBRT Record details Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient ROSE OBRT Recipient type sole-trader Recipient OIB (as published) 54171883027 Recipient place ĐELETOVCI Description ULAZNI RAČUN 250998 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-08-06 Amount as printed 5.050,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,050^*	Paid	Bizovac
Paid: 2025-08-21	GRAD VUKOVAR	ROSE OBRT Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient ROSE OBRT Recipient type sole-trader Recipient OIB (as published) 54171883027 Description NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient place ĐELETOVCI Economic classification 3235 Payment date 2025-08-21 Amount as printed 3.500,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,500^*	Paid	Vukovar
Signed: 2025-07-10	GRAD VUKOVAR	Najam šatora i garniture za sjedenje povodom 18. moto susreta Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ROSE, obrt za snimanje i izdavanje glazbenih zapisa, vl. Igor Rojka, Đeletovci, Matije Gupca 10 Recipient type sole-trader Supplier OIB (as published) 54171883027 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica BR. 92/2025. D.H. Procurement reference JeN-3/25-125 EOJN contract link https://eojn.hr/contract-eo/718404 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718404 Signing date 2025-07-10 Literal source status Izvršen Delivery status completed Published execution date 2025-08-21 VAT amount 0 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"3500","W128":"0","X128":"3500","Y128":"0","Z128":"0","AA128":"3500","AB128":"3500","AE128":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	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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ROSE OBRT