CompanyPayment recipientSupplier

YEM PRODUKCIJA D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Amount status	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 €	Paid	Samobor
Paid: 2026-01-26	Dubrovnik	YEM PRODUKCIJA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient YEM PRODUKCIJA D.O.O. Recipient type company Recipient OIB (as published) 89105032078 Description YEM PRODUKCIJA-H.Mandela nastu/doček Nove godine Invoice number 255-1-1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 255-1-1 Partner VAT id as printed HR89105032078 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004505 Autorski honorari Payment date 2026-01-26 Amount as printed 18750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,750.00 €	Paid	Dubrovnik
Paid: 2025-11-19	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 koncerti povodom Dana Grada Samobora 17.10.: BAKS, TEJ X ŠPIRO, BEJBE Invoice number 2163 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 179-207-10 Invoice date 2025-10-21 Due date 2025-11-19 Recipient seat Zagreb Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0518 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-19 Amount as printed 8125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,125.00 €	Paid	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 €	Paid	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 €	Paid	Karlovac
Paid: 2026-06-12	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 D.O.O. UF 2326 RAČ. 28/1/1 Invoice number 28/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-28-1 Invoice date 2026-05-28 Due date 2026-06-12 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600207 Provedba gradskog programa za mlade Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0837 Rashodi za usluge - sufinanciranje Maturijade Payment date 2026-06-12 Amount as printed 6250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,250.00 €	Paid	Karlovac
Paid: 2025-02-26	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 koncert 25.01. HILJSON MANDELA CEMA Invoice number 259 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 179-8-10 Invoice date 2025-02-05 Due date 2025-02-20 Recipient seat Zagreb Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0518 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-02-26 Amount as printed 5625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,625.00 €	Paid	Samobor
Paid: 2025-09-26	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 KONCERTNI NASTUP-PEKI-DANI PIVA Invoice number 166/1 /1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-166-10 Invoice date 2025-09-11 Due date 2025-09-26 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 R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-09-26 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000.00 €	Paid	Karlovac
Paid: 2025-09-19	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 UF4403 KONCERTNI NASTUP BAKS-DANI PIVA Invoice number 165/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-165-10 Invoice date 2025-09-04 Due date 2025-09-19 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 R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-09-19 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000.00 €	Paid	Karlovac
Paid: 2026-07-08	CENTAR ZA KULTURU JASTREBARSKO	YEM PRODUKCIJA d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient YEM PRODUKCIJA d.o.o. Recipient type company Recipient OIB (as published) 89105032078 Description Ostale nespomenute uslu Invoice number 73/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 746-73-1 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0600 Ostale nespomenute usluge- Ljeto u Jaski Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-08 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000.00 €	Paid	Jastrebarsko
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 €	Paid	Samobor
04/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient YEM PRODUKCIJA d.o.o. Recipient type company Recipient OIB 89105032078 Recipient seat Zagreb-Susedgrad Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	2,400.00 €	Paid	Ministarstvo financija — Državna riznica
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 €	Paid	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 €	Paid	Karlovac
Paid: 2025-09-30	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 USLUGA NAJMA OPREME (KOLO SREĆE)-DANI PIVA Invoice number 162/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-162-10 Invoice date 2025-08-31 Due date 2025-09-30 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 R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-09-30 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.00 €	Paid	Karlovac
Paid: 2025-11-20	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 D.O.O. UF 5334 RN 211/1/1 Invoice number 211/1/ 1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-211-10 Invoice date 2025-10-22 Due date 2025-11-20 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 R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-11-20 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.00 €	Paid	Karlovac
Paid: 2026-05-19	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 Sjena u Bunkeru 14.03.26. Trepšnita CEMA Invoice number 470 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 179-13-1 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat Zagreb Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0518 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-05-19 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.00 €	Paid	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 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 €	Paid	Karlovac
Paid: 2025-10-09	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 UF4404 USL.OSMIŠLJAVANJA I PROVEDBE KVIZA-DANI PIVA Invoice number 176/1/1 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 165-176-10 Invoice date 2025-09-09 Due date 2025-10-09 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 R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-10-09 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.00 €	Paid	Karlovac
Paid: 2025-09-22	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 grupe LIL DRITO ALL STAR Pine fest Invoice number 1598 Recipient IBAN (as published) HR0323600001103121176 Payment reference HR00 179-134-10 Invoice date 2025-07-19 Due date 2025-08-18 Recipient seat Zagreb Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0518 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-22 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.00 €	Paid	Samobor
08/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient YEM PRODUKCIJA d.o.o. Recipient type company Recipient OIB 89105032078 Recipient seat Zagreb-Susedgrad Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	600.00 €	Paid	Ministarstvo financija — Državna riznica
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 €	Paid	Karlovac
Paid: 2025-06-02	GRAD VUKOVAR	YEM PRODUKCIJA D.O.O. ZA USLUGE Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient YEM PRODUKCIJA D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 89105032078 Description AUTORSKI HONORAR - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat ZAGREB Economic classification 3237 Payment date 2025-06-02 Amount as printed 6.250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	6,250^*	Paid	Vukovar
Signed: 2025-03-27	GRAD VUKOVAR	Dan grada (Festival cvijeća) – Koncert Miach Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier YEM PRODUKCIJA d.o.o. Recipient type company Supplier OIB (as published) 89105032078 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/25-01/2 KLASA: 2196-1-3-25-6 Procurement reference JeN-3/25-97 EOJN contract link https://eojn.hr/contract-eo/692994 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 10.05.2025 Instrument type Ugovor EOJN contract identifier 692994 Signing date 2025-03-27 Explicit period start 2025-03-27 Explicit period end 2025-05-10 Literal source status Izvršen Delivery status completed Published execution date 2025-05-10 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"5000","W123":"1250","X123":"6250","Y123":"0","Z123":"0","AA123":"5000","AB123":"6250","AE123":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	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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YEM PRODUKCIJA D.O.O.