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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-02	Stupnik	BSB EVENTS d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient BSB EVENTS d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description konferencija Snaga liderstva-načelnik Invoice number 267-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 253-1-1 Invoice date 2025-06-05 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 324110 Account name Naknade troškova službenog puta Organisational classification 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0023 Naknade troškova osobama izvan radnog odnosa Payment date 2025-06-02 Amount as printed 623.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.75 EUR	Paid	Stupnik
10/2025	22505-Državni inspektorat	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	622.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	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 2026-07-09 Amount as printed 598.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.75 EUR	Paid	Vinkovci
07/2026	07625-Državna geodetska uprava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	572.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26379-Klinički bolnički centar Rijeka	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	561.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02010-Ured za udruge	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	561.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38487-Agencija za znanost i visoko obrazovanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	525 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08705-Ministarstvo demografije i useljeništva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	525 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	Kutina	BSB Events d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2024-04-15 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Kutina
Paid: 2026-05-07	Kutina	BSB Events d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2026-05-07 Amount as printed 523.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.75 EUR	Paid	Kutina
Paid: 2026-06-10	Kutina	BSB Events d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2026-06-10 Amount as printed 523.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.75 EUR	Paid	Kutina
Paid: 2024-10-31	Labin	BBS EVENTS D.O.O All fields Domain payments Record type payment Payer Labin Recipient BBS EVENTS D.O.O Recipient type company Recipient OIB (as published) 21607919718 Description EDUKATIVNI PROGRAMODNOSI S JAVNOŠĆU-OPATIJA5-6.12.24 24/0003293 Invoice number 275-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 275-1-1 Invoice date 2024-10-28 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2024-10-31 Amount as printed 498.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.75 EUR	Paid	Labin
06/2026	07625-Državna geodetska uprava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	492.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	472.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	Općina Milna	BSB events d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient BSB events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Recipient seat Zagreb Postcode 10000 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-07 Amount as printed 472.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	472.5 EUR	Paid	Milna
Paid: 2024-10-11	Kutina	BSB Events d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2024-10-11 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.5 EUR	Paid	Kutina
Paid: 2025-07-01	Kutina	BSB Events d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2025-07-01 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.5 EUR	Paid	Kutina
Paid: 2025-06-06	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. KOTIZ. ZA EDUKACIJU KOMUNALNI REDARI U NADZORU GRAĐENJA,ZG 27.06.2025. E.GRGINČIĆ, S. POŽAR Invoice number 304-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 271-1-1 Invoice date 2025-06-27 Due date 2025-06-28 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 2025-06-06 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.5 EUR	Paid	Karlovac
Paid: 2025-06-11	Samobor	BSB Events d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient BSB Events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description Edukacija komunalniredari 27.06.2025. Invoice number 247-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 247-1-1 Invoice date 2025-05-28 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-06-11 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.5 EUR	Paid	Samobor
Paid: 2024-09-23	Ogulin	BSB Events d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient BSB Events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description Edukacija 02.10.2024. g. - Komunalno i prometno redarstvo - primjena prekršajnog zakona u postupanju kom. redara - UPLATA PO PONUDI Invoice number 94-1-2 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 255-1-1 Invoice date 2024-09-30 Due date 2024-09-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2024-09-23 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.5 EUR	Paid	Ogulin
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	447.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	Ogulin	BSB Events d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient BSB Events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description Ponuda br. 25-1-1 Edukacija: Integritet u praksi: Kaznenopravna odgovornost lokalnih službenika i namještenika Invoice number 22-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 25-1-1 Invoice date 2026-02-02 Due date 2026-02-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R081 Seminari, savjetovanja, simpoziji Payment date 2026-01-27 Amount as printed 436.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.25 EUR	Paid	Ogulin
Paid: 2024-12-03	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 3211 Account name Službena putovanja Payment date 2024-12-03 Amount as printed 417.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417 EUR	Paid	Vinkovci
Paid: 2024-09-11	Općina Jarmina	BSB events d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient BSB events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Recipient seat Zagreb Postcode 10000 Description Kotizacija Payment date 2024-09-11 Amount as printed 373.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	373.75 EUR	Paid	Jarmina
Paid: 2024-09-26	Samobor	BSB Events d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient BSB Events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description Edukacija: Komunikacija i organizacija lokalne samouprave - put do cilja po ponudi br. 254-1-1 za P.Š. Invoice number 318-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 254-1-1 Invoice date 2024-10-22 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-09-26 Amount as printed 373.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.75 EUR	Paid	Samobor
12/2025	02010-Ured za udruge	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	361.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	361.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	Novska	BSB Events d.o.o. All fields Domain payments Record type payment Payer Novska 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 2025-02-12 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 EUR	Paid	Novska
11/2025	02515-Porezna uprava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 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 3213 Expense type Stručno usavršavanje zaposlenika	348.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-06	Labin	BSB EVENTS D.O.O All fields Domain payments Record type payment Payer Labin Recipient BSB EVENTS D.O.O Recipient type company Recipient OIB (as published) 21607919718 Description EDUKACIJA 21.10.25. KOMUNALNI REDAR R.K., ID 2111 25/0003765 Invoice number 425-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 417-1-1 Invoice date 2025-10-21 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2025-11-06 Amount as printed 336.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.25 EUR	Paid	Labin
11/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3213 Expense type Stručno usavršavanje zaposlenika	323.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	09605-Ministarstvo zdravstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	323.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	Kutina	BSB Events d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2025-11-26 Amount as printed 323.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.75 EUR	Paid	Kutina
Paid: 2026-03-31	Ogulin	BSB Events d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient BSB Events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description Ponuda br. 134-1-1 Edukacija: "AI u službi učinkovitog upravljanja javnom upravom- potencijali i izazovi" Daniel Vukelja Invoice number 173-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 134-1-1 Invoice date 2026-04-14 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R081 Seminari, savjetovanja, simpoziji Payment date 2026-03-31 Amount as printed 323.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.75 EUR	Paid	Ogulin
Paid: 2026-02-17	Stupnik	BSB EVENTS d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient BSB EVENTS d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description pl.prema ponudi br. 50-1-1 Invoice number 75-1-2 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 50-1-1 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2026-02-17 Amount as printed 323.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.75 EUR	Paid	Stupnik
Paid: 2026-02-17	Stupnik	BSB EVENTS d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient BSB EVENTS d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description pl.prema ponudi br. 58-1-1 Invoice number 76-1-2 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 58-1-1 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2026-02-17 Amount as printed 323.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.75 EUR	Paid	Stupnik
04/2025	12105-Pravobranitelj za djecu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	311.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07815-Državni hidrometeorološki zavod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3213 Expense type Stručno usavršavanje zaposlenika	311.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09605-Ministarstvo zdravstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	311.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	Općina Feričanci	BSB events d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient BSB events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Recipient seat Zagreb Postcode 10000 Description Edukacija "Primjena zakona na terenu sigurno postupanje komunalnog redara" polaznik D.M. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-05-13 Amount as printed 311.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	311.25 EUR	Paid	Feričanci

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BSB EVENTS D.O.O.