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

103 records of 106

Date	Other party	Purpose / title	Amount	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	Nova Gradiška
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	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	Karlovac
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	Vinkovci
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	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	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	Ministarstvo financija — Državna riznica
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	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	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	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	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	Split
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	Gospić
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	Kutina
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	Ministarstvo financija — Državna riznica
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	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	Ogulin
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	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	Ministarstvo financija — Državna riznica
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	Velika Gorica
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	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	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 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	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	Jarmina
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	Pula - Pola
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	Čakovec
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	Čakovec
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	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	Vinkovci
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	Ministarstvo financija — Državna riznica
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	Ministarstvo financija — Državna riznica
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	Jastrebarsko
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	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	Virje
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	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	Požega
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	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	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	Ogulin
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	Medulin

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BSB EVENTS D.O.O.