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

34 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: 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	Paid	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	Paid	Karlovac
09/2026	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 A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,377 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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 Bsb events - seminar zdravko, antonio Invoice number 318-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 318-1-1 Partner VAT id as printed HR21607919718 Invoice date 2026-09-09 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007640 Seminari, savjetovanja i simpoziji Payment date 2026-09-18 Amount as printed 1247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,247.5 EUR	Paid	Dubrovnik
09/2026	51327-Lučka uprava Split	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BSB EVENTS D.O.O. Recipient type company Recipient OIB 21607919718 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,197.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	Split	BSB EVENTS D.O.O. All fields Domain payments Record type payment Payer Split 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 2026-02-06 Amount as printed 1100.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.75 EUR	Paid	Split
Paid: 2026-03-09	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 2026-03-09 Amount as printed 873.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.75 EUR	Paid	Vinkovci
Paid: 2026-02-18	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. 68-1-1 Smart City- Summit moderne javne uprave- All inclusive paket Invoice number 77-1-2 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 68-1-1 Invoice date 2026-02-19 Due date 2026-02-19 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 2026-02-18 Amount as printed 873.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.75 EUR	Paid	Ogulin
Paid: 2026-02-19	Velika Gorica	BSB Evets d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient BSB Evets d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Description edukacija, 3.3.26. Hotel Antunović, Kralj-Troha, Rak, Kos 26/0000122 - predujam Invoice number 54-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 59-1-1 Invoice date 2026-03-08 Due date 2026-03-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0051 Stručno usavršavanje i literatura Payment date 2026-02-19 Amount as printed 825.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.56 EUR	Paid	Velika Gorica
Paid: 2026-02-23	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 Plaćanje po ponudi 89-1-1 Payment date 2026-02-23 Amount as printed 811.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	811.25 EUR	Paid	Jarmina
Paid: 2026-02-23	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 Plaćanje po ponudi 81-1-1 Payment date 2026-02-23 Amount as printed 811.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	811.25 EUR	Paid	Jarmina
Paid: 2026-03-04	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 2026-03-04 Amount as printed 797.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	797.5 EUR	Paid	Čakovec
02/2026	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	722.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	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 RADIONICAZG-POSTUPANJE KOM.REDARA -SULJIĆ, BENKOVIĆ-ID 49026/0003210 Invoice number 370-1-1 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 370-1-1 Invoice date 2026-09-28 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-09-29 Amount as printed 672.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.5 EUR	Paid	Labin
Paid: 2026-03-02	Općina Rugvica	BSB events d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient BSB events d.o.o. Recipient type company Recipient OIB (as published) 21607919718 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 106-1-1 - edukacija Economic classification 232130 Account name Stručno usavršavanje zaposlenika Payment date 2026-03-02 Amount as printed 647.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	647.5 EUR	Paid	Rugvica
Paid: 2026-02-13	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. 62-1-1 Edukacija: "Zakonski okvir vs. Terenski rad: Ovlasti i odgovornosti za komunalno i prometno redarstvo" Invoice number 67-1-2 Recipient IBAN (as published) HR8724020061100915870 Payment reference HR00 62-1-1 Invoice date 2026-02-19 Due date 2026-02-19 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 2026-02-13 Amount as printed 647.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.5 EUR	Paid	Ogulin
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
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
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: 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
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: 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
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
Paid: 05/2026	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 - „Primjena zakona na terenu: sigurno postupanje komunalnog redara“ Zagreb, 19.05.2026. Recipient seat Zagreb Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 311,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	311.25 EUR	Paid	Krk
Paid: 2026-03-18	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 2026-03-18 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Vinkovci
Paid: 2026-09-03	OPĆINA MAGADENOVAC	BSB EVENTS All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient BSB EVENTS Recipient type not-stated Recipient OIB (as published) 21607919718 Recipient place ZAGREB Description Ponuda/akontacija 260022 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","186.25"],["3211","Službena putovanja","500.00"]] Breakdown equals amount Yes Payment date 2026-09-03 Amount as printed 686,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	686^*	Paid	Magadenovac
Paid: 2026-09-21	OPĆINA MAGADENOVAC	BSB EVENTS All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient BSB EVENTS Recipient type not-stated Recipient OIB (as published) 21607919718 Recipient place ZAGREB Description Ponuda/akontacija 260027 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-21 Amount as printed 685,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	685^*	Paid	Magadenovac
Paid: 2026-09-21	OPĆINA MAGADENOVAC	BSB EVENTS All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient BSB EVENTS Recipient type not-stated Recipient OIB (as published) 21607919718 Recipient place ZAGREB Description Ponuda/akontacija 260026 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-21 Amount as printed 149,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	149^*	Paid	Magadenovac
Paid: 2026-09-03	OPĆINA MAGADENOVAC	BSB EVENTS All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient BSB EVENTS Recipient type not-stated Recipient OIB (as published) 21607919718 Recipient place ZAGREB Description Ponuda/akontacija 260023 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-09-03 Amount as printed 149,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	149^*	Paid	Magadenovac

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BSB EVENTS D.O.O.