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KONCERT D.O.O.

OIB 85651463857 ·also named in sources as KONCERT D.O.O. · KONCERT d.o.o. · more names: 1

3 records of 10 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2023-09-20	Osijek	Glazbeni nastup benda The Frajle 15.09.2023 Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Koncert d.o.o. Recipient type company Supplier OIB (as published) 85651463857 Register layout family eojn-legacy-rpt-ugovor Contract number 832/200 Procurement reference 23-700 CPV 92312100 Procedure type Jednostavna nabava EU funded Ne Published duration 15.9.2023 Signing date 2023-09-20 Published execution date 2023-09-15 VAT amount 2,157.19 Amount including VAT 10,785.93 Published total paid including VAT 10,785.93 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L631":"8.628,74 EUR","M631":"2.157,19 EUR","N631":"10.785,93 EUR","Q631":"10.785,93 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,628.74 €	Osijek
Signed: 2023-05-26	Osijek	Svečani ispraćaj maturanata na lijevoj obali Drave Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Koncert d.o.o. Recipient type company Supplier OIB (as published) 85651463857 Register layout family eojn-legacy-rpt-ugovor Contract number 471/204 Procurement reference 23-700 CPV 79416100 Procedure type Jednostavna nabava EU funded Ne Published duration 26.5.2023. Signing date 2023-05-26 Published execution date Not stated VAT amount 1,648.48 Amount including VAT 8,242.41 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L560":"6.593,93 EUR","M560":"1.648,48 EUR","N560":"8.242,41 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,593.93 €	Osijek
Signed: 2024-02-13	GRAD VUKOVAR	Priprema i organizacija norijade 2024. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KONCERT d.o.o. Recipient type company Supplier OIB (as published) 85651463857 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudž. br.SM-9/24 Procurement reference JeN-4/24-20 EOJN contract link https://eojn.hr/contract-eo/20823 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 20823 Signing date 2024-02-13 Literal source status Izvršen Delivery status completed Published execution date 2024-05-29 VAT amount 1,525 Amount including VAT 7,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,100 Total as amended including VAT 7,625 Published paid amount 7,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V317":"6100","W317":"1525","X317":"7625","Y317":"0","Z317":"0","AA317":"6100","AB317":"7625","AE317":"7625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,100^*	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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KONCERT D.O.O.