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

25 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
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	Paid	Nova Gradiška
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	Paid	Vinkovci
Paid: 2024-11-19	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 2024-11-19 Amount as printed 922.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922.5 EUR	Paid	Kutina
Paid: 2024-12-13	Pula - Pola	BSB EVENTS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient BSB EVENTS d.o.o Recipient type company Recipient OIB (as published) 21607919718 Description Edukativni program: Odnosi s javnošću u javnoj upravi 24/0007590 Invoice number 324-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 324-1-1 Invoice date 2024-12-03 Due date 2024-12-04 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-12-13 Amount as printed 811.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.25 EUR	Paid	Pula - Pola
Paid: 2024-06-20	Dubrovnik	BSB EVENTS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB (as published) 21607919718 Description edukacija Invoice number 184 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 184 Partner VAT id as printed HR21607919718 Invoice date 2024-06-13 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Payment date 2024-06-20 Amount as printed 747.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.5 EUR	Paid	Dubrovnik
Paid: 2024-09-13	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 2024-09-13 Amount as printed 747.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.5 EUR	Paid	Vinkovci
Paid: 2024-02-19	Jastrebarsko	BSB EVENTS D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB (as published) 21607919718 Description Kotizacija Invoice number 62-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 89-1-1 Invoice date 2024-02-28 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0035 Seminari, savjetovanja i simpoziji Breakdown by account [["321310","Seminari, savjetovanja i simpoziji","360"],["321130","Naknade za smještaj na službenom putu u zemlji","338"]] Payment date 2024-02-19 Amount as printed 698.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698 EUR	Paid	Jastrebarsko
Paid: 2024-11-22	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: Izazovi u praksi i učinkovita rješenja za komunalne i prometne redare Ponuda br. 312-1-1 za M.B. Invoice number 334-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 312-1-1 Invoice date 2024-12-12 Due date 2024-12-12 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 2024-11-22 Amount as printed 686.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.25 EUR	Paid	Samobor
Paid: 2024-06-18	Požega	BSB events d.o.o. All fields Domain payments Record type payment Payer Požega 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 2024-06-18 Amount as printed 672.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.75 EUR	Paid	Požega
Paid: 2024-09-24	Medulin	BSB EVENTS D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2024-09-24 Amount as printed 637.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.88 EUR	Paid	Medulin
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: 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
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: 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
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
Paid: 09/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	BSB EVENTS D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB (as published) 21607919718 Description Edukacija: kom. i prometno redarstvo-Primjena Prekršajnog zakona u postupanju kom.redara Recipient seat Zagreb Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 236,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.25 EUR	Paid	Krk
Paid: 2024-09-20	Knin	BSB Events d.o.o. All fields Domain payments Record type payment Payer Knin Recipient BSB Events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description Komunalno i prometno redarstvo- seminar Invoice number Ponuda 247-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 247-1-1 Invoice date 2024-09-19 Due date 2024-09-20 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0001 Seminari, savjetovanja i simpoziji Payment date 2024-09-20 Amount as printed 236.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.25 EUR	Paid	Knin
Paid: 2024-03-28	Općina Kloštar Podravski	BSB events d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient BSB events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Recipient seat Zagreb Postcode 10000 Description Edukacija - primjena PZ-a i ZUP-a komunalno redarstvo - Zagreb 5.4.2024. - T.Š. Payment date 2024-03-28 Amount as printed 223.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	223.75 EUR	Paid	Kloštar Podravski
Paid: 2024-11-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BSB EVENTS D.O.O. ZA USLUGE, TURISTIČKA All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BSB EVENTS D.O.O. ZA USLUGE, TURISTIČKA Recipient type company Recipient OIB (as published) 21607919718 Recipient seat HR Description ULAZNI RAČUN 244390 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-11-22 Amount as printed 1.497,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,498^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-27	GRAD POPOVAČA	BSB events d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient BSB events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Recipient seat 10000 Zagreb Description BSB - Events d.o.o.Komunano i prometno redarstvo-primjena prekršajnog zakona u postipanju komunalnih i prometnih redara - Ponuda 232-1-1od 18.09.2024. Jaić, Nikolić Jež, Hoher Economic classification 12912 Account name Potraživanja za predujmove Payment date 2024-09-27 Amount as printed 637,88 Currency evidence not-printed-on-page Source format joomla-com-isplate	638^*	Paid	Popovača
Paid: 2024-09-27	GRAD POPOVAČA	BSB events d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient BSB events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Recipient seat 10000 Zagreb Description Račun za primljeni predujam - Seminar - Ivka, Nikolina, Stjepan Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2024-09-27 Amount as printed 637,88 Currency evidence not-printed-on-page Source format joomla-com-isplate	638^*	Paid	Popovača
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

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BSB EVENTS D.O.O.