CompanyPayment recipientSupplier

BMOVE D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-06-13	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 18 GRAD (VL.POGON) - BMOVE UF1365,UF1947/R1777 Invoice number 309-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-04-10 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-06-13 Amount as printed 4517.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,517.44 €	Paid	Karlovac
Paid: 2025-10-22	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 35 GRAD (VL.POGON) - BMOVE UF4954/R1777 Invoice number 974-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-10-08 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-10-22 Amount as printed 2359.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,359.53 €	Paid	Karlovac
Paid: 2025-11-24	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 38 GRAD (VL.POGON) - BMOVE UF5635/R1777 Invoice number 1090-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-11-24 Amount as printed 2345.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,345.19 €	Paid	Karlovac
Paid: 2025-09-24	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 30 GRAD (VL.POGON) - BMOVE UF3754/R1777 Invoice number 741-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-08-11 Due date 2025-08-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-09-24 Amount as printed 2303.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,303.25 €	Paid	Karlovac
Paid: 2025-08-06	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 25 GRAD (VL.POGON) - BMOVE UF2556/R1777 Invoice number 508-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-06-09 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-08-06 Amount as printed 2281.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,281.13 €	Paid	Karlovac
Paid: 2025-02-19	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 2 GRAD (VL.POGON) - BMOVE UF7281/R1669 Invoice number 1290-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-12-31 Due date 2025-01-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-02-19 Amount as printed 2240.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,240.18 €	Paid	Karlovac
Paid: 2025-03-27	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 9 GRAD (VL.POGON) - BMOVE UF753,UF1118/R1777 Invoice number 280-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-03-10 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-03-27 Amount as printed 2157.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,157.18 €	Paid	Karlovac
Paid: 2025-08-06	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 26 GRAD (VL.POGON) - BMOVE UF3278/R1777 Invoice number 624-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-07-10 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-08-06 Amount as printed 2148.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,148.91 €	Paid	Karlovac
Paid: 2025-12-29	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 41 GRAD (VL.POGON) - BMOVE UF6235/R1777 Invoice number 1200-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-12-10 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-12-29 Amount as printed 2089.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,089.73 €	Paid	Karlovac
Paid: 2025-03-14	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 6 GRAD (VL.POGON) - BMOVE UF316/R1777 Invoice number 21-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-03-14 Amount as printed 2068.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.38 €	Paid	Karlovac
Paid: 2025-09-24	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 31 GRAD (VL.POGON) - BMOVE UF4407/R1777 Invoice number 857-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-09-09 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-09-24 Amount as printed 1996.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,996.68 €	Paid	Karlovac
Paid: 2025-12-31	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 253002 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 338,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	339^*	Paid	Belišće
Paid: 2025-04-29	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 251009 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 305,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	306^*	Paid	Belišće
Paid: 2025-12-31	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 253278 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 301,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	301^*	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
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.