PersonPayment recipientSupplier

HULJIĆ TONČI SAMOSTALNI UMJETNIK

OIB 78011375352 ·also named in sources as Tonči Huljić

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-02-10	Knin	HULJIĆ TONČI SAMOSTALNI UMJETNIK Record details Domain payments Record type payment Payer Knin Recipient HULJIĆ TONČI SAMOSTALNI UMJETNIK Recipient type natural-person Recipient OIB (as published) 78011375352 Description T.Huljić - pl. PDV-a po rač., neto iznos ispl.kao drugi doh. Invoice number 55-1-14 Recipient IBAN (as published) HR8723400093102096105 Payment reference HR00 55-1-14 Invoice date 2024-12-31 Due date 2024-12-31 Recipient place Split Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1012A101202 BOŽIĆNI I NOVOGODIŠNJI BLAGDANI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0033 Izdaci za božićne blagdane Payment date 2025-02-10 Amount as printed 345.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.42 €	Paid	Knin
Paid: 2025-05-27	GRAD VUKOVAR	HULJIĆ TONČI SAMOSTALNI UMJETNIK Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient HULJIĆ TONČI SAMOSTALNI UMJETNIK Recipient type natural-person Recipient OIB (as published) 78011375352 Description AUTORSKI HONORAR - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient place SPLIT Economic classification 3237 Payment date 2025-05-27 Amount as printed 13.432,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	13,432^*	Paid	Vukovar
Signed: 2025-05-07	GRAD VUKOVAR	Dan grada (Festival cvijeća) – Koncert Grupa Magazin Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Tonči Huljić Recipient type not-stated Supplier OIB (as published) 78011375352 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/25-01/2 URBROJ: 2196-1-02-25-7 Procurement reference JeN-3/25-98 EOJN contract link https://eojn.hr/contract-eo/693139 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2025 - DO: 09.05.2025 Instrument type Ugovor EOJN contract identifier 693139 Signing date 2025-05-07 Explicit period start 2025-05-07 Explicit period end 2025-05-09 Literal source status Izvršen Delivery status completed Published execution date 2025-05-09 VAT amount 1,690 Amount including VAT 14,690 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,000 Total as amended including VAT 14,690 Published paid amount 14,690 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"13000","W121":"1690","X121":"14690","Y121":"0","Z121":"0","AA121":"13000","AB121":"14690","AE121":"14690"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,000^*	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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HULJIĆ TONČI SAMOSTALNI UMJETNIK