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

47 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: 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	Paid	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	Paid	Ministarstvo financija — Državna riznica
03/2025	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	1,395 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,372.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	Gospić	BSB Events d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2025-11 Amount as printed 1008.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.75 EUR	Paid	Gospić
11/2025	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	874.12 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03905-Hrvatska vatrogasna zajednica	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K554006-INFORMATIZACIJA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	840.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04105-Ministarstvo hrvatskih branitelja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	840.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	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 2025-09-25 Amount as printed 821.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.25 EUR	Paid	Kutina
Paid: 2025-02-12	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 2025-02-12 Amount as printed 811.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	811.25 EUR	Paid	Jarmina
Paid: 2025-10-29	GRAD ČAKOVEC	BSB EVENTS DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BSB EVENTS DOO Recipient type company Recipient OIB (as published) 21607919718 Recipient seat ZAGREB Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-29 Amount as printed 806.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	806.63 EUR	Paid	Čakovec
12/2025	26571-Klinička bolnica Dubrava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	722.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	697.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	Općina Virje	BSB events d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient BSB events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Recipient seat Zagreb Postcode 10000 Description Ponuda 371 edukacija (K.F.) Payment date 2025-08-22 Amount as printed 686.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	686.25 EUR	Paid	Virje
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
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: 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: 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
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
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
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
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: 11/2025	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: Zakon o upravljanju i održavanju zgrada - ovlasti komulanih redara, Zagreb, 14.11.2025. Recipient seat Zagreb Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 286,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	286.25 EUR	Paid	Krk
Paid: 2025-11-12	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 Zakon o upravljanju i održavanju zgrada - ovlasti komunalnih 25/0008219 Invoice number 442-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 422-1-1 Invoice date 2025-11-10 Due date 2025-11-11 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333-1 Stručno usavršavanje zaposlenika Payment date 2025-11-12 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Pula - Pola
Paid: 06/2025	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 - komunalni redari u nadzoru građenja Recipient seat Zagreb Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 275,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	275 EUR	Paid	Krk
Paid: 2025-06-18	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 Edukacija- kom.redari u nadzoru građenja: Zakonski okvir i praksa, Zgb 27.06.25. Invoice number 317-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 307-1-1 Invoice date 2025-06-27 Due date 2025-06-27 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 R0055 Seminari, savjetovanja i simpoziji Payment date 2025-06-18 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Jastrebarsko
05/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	262.5 EUR	Paid	Ministarstvo financija — Državna riznica

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BSB EVENTS D.O.O.