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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-05-27	OSJEČKO-BARANJSKA ŽUPANIJA	KONCERT D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient KONCERT D.O.O. Recipient type company Recipient OIB (as published) 85651463857 Recipient seat HR Description ULAZNI RAČUN 242541 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 33.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	33,125^*	Paid	Osječko-baranjska županija
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^*	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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KONCERT D.O.O.