CompanyReceives public money

BSB EVENTS D.O.O.

OIB 21607919718 ·also printed as BSB Events d.o.o. · BSB events d.o.o. · more names: 8

Receives

Paid · EUR: €65,176.07
Paid: 5,465.26^*
Contracted: 4,028^*

Records: 106
Payers: 53
Years: 2024–2026
Sources: 71

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€13,068.36

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,574.50
Most recent record30 Sept 2026 · Paid: €1,377

Hrvatska vatrogasna zajednica — BSB EVENTS D.O.O. — Stručno usavršavanje zaposlenika

By month

Paid · EUR

Typical month €561.25 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €1,395
Apr 2025: €758.75
May 2025: €2,415.38
Jun 2025: €0
Jul 2025: €561.25
Aug 2025: €0
Sept 2025: €1,372.50
Oct 2025: €2,335.37
Nov 2025: €4,129.49
Dec 2025: €1,445
Jan 2026: €323.75
Feb 2026: €722.50
Mar 2026: €0
Apr 2026: €0
May 2026: €472.50
Jun 2026: €492.75
Jul 2026: €572.50
Aug 2026: €0
€2,574.50 Sept 2026: €2,574.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Nova Gradiška €8,437.75 share13%
Vinkovci €6,012.38 share9.2%
Kutina €4,585 share7%
Porezna uprava02515 €3,116.25 share4.8%
Općina Jarmina €2,807.50 share4.3%

Share of this subject’s total of the same stage and currency (€65,176.07) · 48 other parties. All connections

For what

Account (expense type)

Stručno usavršavanje zaposlenika€17,416.76 27%
Službena putovanja€5,204.75 8%
Reprezentacija€1,621.25 2.5%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total3 contracts: 4,028^*
Paid total94 payments: €65,176.07
Paid total9 payments: 5,465.26^*
Largest contract27 Nov 2024: 3,220^*
Largest payment29 Jan 2026: €4,787.75

Stručno usavršavanje

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	103	Paid€65,176.07Paid5,465.26^*
Public procurement	3	Contracted4,028^*

Who pays · 53 payers

Paid · EURranked by amount6 of 48

Nova Gradiška €8,437.75 2 records
Vinkovci €6,012.38 7 records
Kutina €4,585 8 records
Porezna upravabudget user code 02515 €3,116.25 3 records
Općina Jarmina €2,807.50 4 records
Ogulin €2,753.75 5 records

Paidranked by amount3 of 3

GRAD POPOVAČA 2,298.26^* 4 records
OPĆINA MAGADENOVAC 1,669.50^* 4 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,497.50^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-29	Nova Gradiška	BSB Events d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient BSB Events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","419"],["3213","Stručno usavršavanje zaposlenika","4368.75"]] Payment date 2026-01-29 Amount as printed 4787.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,787.75 EUR	Nova Gradiška
Paid: 2024-11-28	Nova Gradiška	BSB Events d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient BSB Events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","3220"],["3211","Službena putovanja","430"]] Payment date 2024-11-28 Amount as printed 3650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,650 EUR	Nova Gradiška
Paid: 2026-01-22	Karlovac	BSB EVENTS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB (as published) 21607919718 Description BSB EVENTS D.O.O. EDUKACIJA-FOČIĆ,PAKŠEC,KUJINEK,KOVAČIĆ,DRUŽAK-RADE Invoice number 36-1-2 EDUKACIJA Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 10-1-1 Invoice date 2026-01-30 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2026-01-22 Amount as printed 1794.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,794.38 EUR	Karlovac
Paid: 2024-11-08	Vinkovci	BSB EVENTS d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient BSB EVENTS d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-08 Amount as printed 1684.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,684.13 EUR	Vinkovci
Paid: 2025-06-03	Vinkovci	BSB EVENTS d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient BSB EVENTS d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-06-03 Amount as printed 1621.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,621.25 EUR	Vinkovci
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,487.87 EUR	Ministarstvo financija — Državna riznica

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