CompanyPayment recipientSupplier

BorEco Consulting d.o.o.

OIB 05433091025 ·also named in sources as BORECO CONSULTING D.O.O. · BORECO CONSULTING D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE

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

Date	Other party	Purpose / title	Amount	Amount status	Source
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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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^*	Paid	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^*	Paid	Vukovar
Signed: 2024-12-12	GRAD VUKOVAR	Usluga izrade elaborata procjene otpornosti na klimatske promjene, prilagodbu klimatskim promjenama, elaborat usklađivanja projekta s načelom DNSH, procjena učinka na načelo nediskriminacije te procjenu učinka na načelo ravnopravnosti spolova, za izgradnju zatvorenog teniskog igrališta u Vukovaru Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier BorEco Consulting d.o.o. Recipient type company Supplier OIB (as published) 05433091025 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/10 URBROJ: 2196-1-1-24-74 Procurement reference JeN-3/24-146 EOJN contract link https://eojn.hr/contract-eo/198365 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 20 dana Instrument type Ugovor EOJN contract identifier 198365 Signing date 2024-12-12 Literal source status Izvršen Delivery status completed Published execution date 2025-01-03 VAT amount 0 Amount including VAT 4,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,400 Total as amended including VAT 4,400 Published paid amount 4,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"4400","W223":"0","X223":"4400","Y223":"0","Z223":"0","AA223":"4400","AB223":"4400","AE223":"4400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,400^*	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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BorEco Consulting d.o.o.