| 12/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB
- 05433091025
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 559-Ostale refundacije iz sredstava EU
- Subprogramme
- K758067-PROJEKT APOLLO
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 8,160.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-22 | Zadar | BORECO CONSULTING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- BORECO CONSULTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 05433091025
- Description
- K010300 Prostorno planski dokumenti
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4126
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- JP 060-65/24
- Payment date
- 2025-08-22
- Amount as printed
- 6400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 6,400.00 € | Zadar |
| 05/2026 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB
- 05433091025
- Recipient seat
- ZAGREB
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 4,500.00 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 02515-Porezna uprava | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB
- 05433091025
- Recipient seat
- ZAGREB
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,000.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-15 | Vinkovci | BorEco Consulting d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 05433091025
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-05-15
- Amount as printed
- 2800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,800.00 € | Vinkovci |
| 09/2026 | 02515-Porezna uprava | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB
- 05433091025
- Recipient seat
- ZAGREB
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,375.00 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 08625-Hrvatski zavod za zapošljavanje | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB
- 05433091025
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,250.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-03 | Zadar | BORECO CONSULTING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- BORECO CONSULTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 05433091025
- Description
- K010300 Prostorno planski dokumenti
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4126
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- 00680/25-060
- Payment date
- 2026-02-03
- Amount as printed
- 2200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,200.00 € | Zadar |
| 12/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB
- 05433091025
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K758067-PROJEKT APOLLO
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,440.00 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB
- 05433091025
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K758067-PROJEKT APOLLO
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,275.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-14 | Vinkovci | BorEco Consulting d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 05433091025
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-10-14
- Amount as printed
- 700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 700.00 € | Vinkovci |
| 07/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- BorEco Consulting d.o.o.
- Recipient type
- company
- Recipient OIB
- 05433091025
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K758067-PROJEKT APOLLO
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 225.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-21 | GRAD VUKOVAR | BORECO CONSULTING D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- BORECO CONSULTING D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 05433091025
- Description
- ZATVORENO TENISKO IGRALIŠTE
- Recipient seat
- ZAGREB
- Economic classification
- 4212
- Payment date
- 2025-02-21
- Amount as printed
- 4.400,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 4,400* | Vukovar |
| Paid: 2026-04-20 | GRAD VUKOVAR | BORECO CONSULTING D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- BORECO CONSULTING D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 05433091025
- Recipient seat
- ZAGREB
- Description
- ENERGETSKA OBNOVA ŠKOLA - OŠ JOSIPA MATOŠA
- Economic classification
- 4511
- Payment date
- 2026-04-20
- Amount as printed
- 2.250,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,250* | Vukovar |