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.

Clear

3 records of 106 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-11-27	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BSB Events d.o.o. Recipient type company Supplier OIB (as published) 21607919718 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000559 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394655 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2024 - DO: 31.12.2024 EOJN contract identifier 394655 Signing date 2024-11-27 Explicit period start 2024-11-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-28 VAT amount 0 Amount including VAT 3,220 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,220 Total as amended including VAT 3,220 Published paid amount 3,220 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V412":"3220","W412":"0","X412":"3220","Y412":"0","Z412":"0","AA412":"3220","AB412":"3220","AE412":"3220"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,220^*	Contracted	Nova Gradiška
Signed: 2024-11-27	GRAD NOVA GRADIŠKA	Ugostiteljske usluge-troškovi smještaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BSB Events d.o.o. Recipient type company Supplier OIB (as published) 21607919718 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R00000560 Procurement reference 44-2-44/24 EOJN contract link https://eojn.hr/contract-eo/419842 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2024 - DO: 31.12.2024 EOJN contract identifier 419842 Signing date 2024-11-27 Explicit period start 2024-11-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-28 VAT amount 0 Amount including VAT 430 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 430 Total as amended including VAT 430 Published paid amount 430 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V310":"430","W310":"0","X310":"430","Y310":"0","Z310":"0","AA310":"430","AB310":"430","AE310":"430"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	430^*	Contracted	Nova Gradiška
Signed: 2025-03-14	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier BSB Events d.o.o. Recipient type company Supplier OIB (as published) 21607919718 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 57/2025; 221/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605109 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605109 Signing date 2025-03-14 Explicit period start 2025-03-27 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 94.5 Amount including VAT 472.5 Amendment amount excluding VAT 259 Amendment amount including VAT 323.75 Total as amended excluding VAT 637 Total as amended including VAT 796.25 Published paid amount 796.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"378","W122":"94.5","X122":"472.5","Y122":"259","Z122":"323.75","AA122":"637","AB122":"796.25","AE122":"796.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	378^*	Contracted	Ozalj

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BSB EVENTS D.O.O.