CompanyPayment recipientSupplier
KONCERT D.O.O.
OIB 85651463857 ·also named in sources as KONCERT D.O.O. · KONCERT d.o.o. · more names: 1
2 records of 10 · largest amount first, within each status and currency
Source of every record: Osijek· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| 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 € |
| 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 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.