CompanyPayment recipientSupplier

BMOVE D.O.O.

OIB 60162542127 ·also named in sources as BMOVE DOO · Bmove d.o.o.

48 records of 48 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-12-30	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 243131 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-12-30 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Paid	Belišće
Paid: 2025-01-30	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 243433 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2025-01-30 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Paid	Belišće
Paid: 2025-03-27	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 250704 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2025-03-27 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Paid	Belišće
Paid: 2025-03-06	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 250335 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2025-03-06 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Paid	Belišće
Paid: 2025-03-06	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 250430 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-03-06 Amount as printed 82,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	82.95^*	Paid	Belišće
Paid: 2024-12-18	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 242997 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 70,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	70.28^*	Paid	Belišće
Paid: 2024-05-23	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 241266 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-05-23 Amount as printed 13,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.05^*	Paid	Belišće
Signed: 2025-01-02	GRAD VUKOVAR	Program za naplatu i kontrolu naplate parkiranja Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Bmove d.o.o. Recipient type company Supplier OIB (as published) 60162542127 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 02/2025 Procurement reference JeN-8/25-53 EOJN contract link https://eojn.hr/contract-eo/526208 Procurement category Robe CPV 48151000 - Računalni upravljački sustav Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 526208 Signing date 2025-01-02 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"3500","W184":"875","X184":"4375","Y184":"0","Z184":"0","AA184":"3500","AB184":"4375","AE184":"4375"} 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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BMOVE D.O.O.