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YEM PRODUKCIJA D.O.O.

OIB 89105032078 ·also named in sources as YEM PRODUKCIJA d.o.o. · YEM PRODUKCIJA D.O.O. ZA USLUGE

8 records of 24 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-12	PUČKO OTVORENO UČILIŠTE SAMOBOR	YEM PRODUKCIJA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient YEM PRODUKCIJA d.o.o. Recipient type company Recipient OIB (as published) 89105032078 Description nastup GRŠE 18.10.24. na Trgu povodom Dana Grada Samobora Invoice number 1996 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 179-100-10 Invoice date 2024-10-28 Due date 2024-11-11 Recipient seat Zagreb Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-12 Amount as printed 18750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,750.00 €	Samobor
Paid: 2024-09-13	Karlovac	YEM PRODUKCIJA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient YEM PRODUKCIJA D.O.O. Recipient type company Recipient OIB (as published) 89105032078 Description GLAZBENI NASTUP VOJKO V.-DANI PIVA Invoice number 75/1/1-VOJKO V Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-75-10 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0666 Rashodi za usluge - manifestacija Dani piva Payment date 2024-09-13 Amount as printed 6875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,875.00 €	Karlovac
Paid: 2024-09-13	Karlovac	YEM PRODUKCIJA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient YEM PRODUKCIJA D.O.O. Recipient type company Recipient OIB (as published) 89105032078 Description GLAZBENI NASTUP MIACH I HILJSON MANDELA.-DANI PIVA Invoice number 76/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-76-10 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0666 Rashodi za usluge - manifestacija Dani piva Payment date 2024-09-13 Amount as printed 6250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,250.00 €	Karlovac
Paid: 2024-08-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	YEM PRODUKCIJA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient YEM PRODUKCIJA d.o.o. Recipient type company Recipient OIB (as published) 89105032078 Description Nastup izvođača Krankšvester - Pinefest 2024. Invoice number 1488 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 46-2-1 Invoice date 2024-08-12 Due date 2024-08-29 Recipient seat Zagreb Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-08-30 Amount as printed 4925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,925.00 €	Samobor
Paid: 2024-12-09	Karlovac	YEM PRODUKCIJA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient YEM PRODUKCIJA D.O.O. Recipient type company Recipient OIB (as published) 89105032078 Description YEM PRODUKCIJA UF5659 OGRANIZACIJA FILMSKO GLAZBENOG KVIZA Invoice number 120/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-120-10 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-12-09 Amount as printed 2075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,075.00 €	Karlovac
Paid: 2024-09-13	Karlovac	YEM PRODUKCIJA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient YEM PRODUKCIJA D.O.O. Recipient type company Recipient OIB (as published) 89105032078 Description NASTUP PEKI I BAKS -DANI PIVA Invoice number 77/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-77-10 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0666 Rashodi za usluge - manifestacija Dani piva Payment date 2024-09-13 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.00 €	Karlovac
Paid: 2024-09-13	Karlovac	YEM PRODUKCIJA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient YEM PRODUKCIJA D.O.O. Recipient type company Recipient OIB (as published) 89105032078 Description GLAZBENI KVIZ MORANA ZIBAR Invoice number 63/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-63-10 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-09-13 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.00 €	Karlovac
Paid: 2024-11-25	Karlovac	YEM PRODUKCIJA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient YEM PRODUKCIJA D.O.O. Recipient type company Recipient OIB (as published) 89105032078 Description YEM PRODUKCIJA UF5674 DJ USLUGA-MANIF.PRVOSVIB.BICIKLIJADA Invoice number 119/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-119-10 Invoice date 2024-11-13 Due date 2024-11-28 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-11-25 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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YEM PRODUKCIJA D.O.O.