CompanyPayment recipientSupplier

KONCERT D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
05/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Dani zajmovi tuzemnim trgovačkim društvima izvan javnog sektora Record details Domain payments Recipient KONCERT D.O.O. Recipient type company Recipient OIB 85651463857 Recipient seat OSIJEK Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A913021-ZAJMOVI MALIM I SREDNJIM PODUZETNICIMA NPOO C1.1.1. R4-I2 Expense code 5163 Expense type Dani zajmovi tuzemnim trgovačkim društvima izvan javnog sektora	98,213.66 €	Paid	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Ostale usluge Record details Domain payments Recipient KONCERT D.O.O. Recipient type company Recipient OIB 85651463857 Recipient seat OSIJEK Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3239 Expense type Ostale usluge	15,750.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	Vinkovci	KONCERT d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient KONCERT d.o.o. Recipient type company Recipient OIB (as published) 85651463857 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-08-25 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.50 €	Paid	Vinkovci
Paid: 2025-05-27	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 252280 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 50.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50,000^*	Paid	Osječko-baranjska županija
Paid: 2026-05-26	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 OSIJEK Description ULAZNI RAČUN 262502 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-05-26 Amount as printed 50.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50,000^*	Paid	Osječko-baranjska županija
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
Paid: 2025-06-10	GRAD VUKOVAR	KONCERT D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient KONCERT D.O.O. Recipient type company Recipient OIB (as published) 85651463857 Description VIJEĆE ZA PREVENCIJU U GRADU VUKOVARU Recipient seat OSIJEK Economic classification 3299 Payment date 2025-06-10 Amount as printed 7.875,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,875^*	Paid	Vukovar
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 €	Contracted	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 €	Contracted	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^*	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.