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CompanyReceives public money

BOROVO D.D.

OIB 73002202488 ·also printed as BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, · BOROVO d.d. · more names: 1

Receives

Paid · EUR
€5,173,215.60
46 records
Paid
919,909.55*
19 records
Contracted
49,912.44*
2 records
Records
68
Payers
17
Years
2018–2026
Sources
34
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€2,922,170.61

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€229.85
Most recent record30 Sept 2026 · Paid
€229.85

Carinska uprava — BOROVO D.D. — Službena, radna i zaštitna odjeća i obuća

By month

Paid · EUR

Typical month €45,376.19 · median of 21 covered months

  1. Jan 2025: €277,151.19
  2. Feb 2025: €5,025
  3. Mar 2025: €4,061.58
  4. Apr 2025: €49,155.35
  5. May 2025: €18,069.28
  6. Jun 2025: €1,178,569.82
  7. Jul 2025: €36,987.38
  8. Aug 2025: €670,207.06
  9. Sept 2025: €11,818.33
  10. Oct 2025: €20,707.68
  11. Nov 2025: €219,001.73
  12. Dec 2025: €309,243.88
  13. Jan 2026: €1,092,757.20
  14. Feb 2026: €2,188.77
  15. Mar 2026: €389.75
  16. Apr 2026: €0
  17. May 2026: €45,376.19
  18. Jun 2026: €66,267.71
  19. Jul 2026: €100,000
  20. Aug 2026: €1,066,007.85
  21. €229.85 Sept 2026: €229.85

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €3,368,186.62 share65%
  2. Ministarstvo obrane03005 €1,400,393.61 share27%
  3. Fond za obnovu i razvoj Grada Vukovara06110 €299,847.06 share5.8%
  4. Hrvatski zavod za socijalni rad08665 €81,394.86 share1.6%
  5. Ministarstvo vanjskih i europskih poslova04805 €7,027.50 share0.1%

Share of this subject’s total of the same stage and currency (€5,173,215.60) · 12 other parties. All connections

For what

Budget activity (subprogramme)
  1. POLICIJSKA OPREMAK553009€3,163,267.47 61%
  2. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€895,945.03 17%
  3. OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMAA545042€504,448.58 9.8%
  4. RAZVOJNI PROJEKTI VUKOVARAK900001€299,847.06 5.8%
  5. RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVAK863004€204,375 4%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

Contracts and payments

source: REGISTAR UGOVORA
Contracted total2 contracts
49,912.44*
Paid total46 payments
€5,173,215.60
Paid total19 payments
919,909.55*
Largest contract25 Jul 2025
25,921*
Largest payment30 Jun 2025
€1,162,922.76

Preobuka (tenisice i cvičke) za učenike osnovnih škola na području grada Vukovara za školsku godinu 2025./2026

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2025 Paid: €2,799,998.282.8m
    2025
  2. 2026 Paid: €2,373,217.322.37m
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 1,684.201,6842024 Contracted: 23,991.4424k
    2024
  2. 2025 Paid: 1,684.401,6842025 Contracted: 25,92125.9k
    2025
  3. 2026 Paid: 916,540.95916.5k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments65Paid€5,173,215.60Paid919,909.55*
Public procurement2Contracted49,912.44*

Who pays · 17 payers

Paid · EURranked by amount6 of 12

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €3,368,186.62 20 records
  2. Ministarstvo obranebudget user code 03005 €1,400,393.61 4 records
  3. Fond za obnovu i razvoj Grada Vukovarabudget user code 06110 €299,847.06 3 records
  4. Hrvatski zavod za socijalni radbudget user code 08665 €81,394.86 1 record
  5. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €7,027.50 1 record
  6. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €5,846.25 2 records

Paidranked by amount4 of 4

  1. GRAD VUKOVAR 914,787.50* 2 records
  2. GRAD NAŠICE 3,088.70* 10 records
  3. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,153.75* 5 records
  4. GRAD ROVINJ – ROVIGNO 879.60* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
06/202504005-Ministarstvo unutarnjih poslovaSlužbena, radna i zaštitna odjeća i obuća
All fields
Domain
payments
Recipient
BOROVO D.D.
Recipient type
company
Recipient OIB
73002202488
Recipient seat
VUKOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
3227
Expense type
Službena, radna i zaštitna odjeća i obuća
1,162,922.76 EURMinistarstvo financija — Državna riznica
01/202604005-Ministarstvo unutarnjih poslovaSlužbena, radna i zaštitna odjeća i obuća
All fields
Domain
payments
Recipient
BOROVO D.D.
Recipient type
company
Recipient OIB
73002202488
Recipient seat
VUKOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
3227
Expense type
Službena, radna i zaštitna odjeća i obuća
1,092,677.25 EURMinistarstvo financija — Državna riznica
08/202503005-Ministarstvo obraneSlužbena, radna i zaštitna odjeća i obuća
All fields
Domain
payments
Recipient
BOROVO D.D.
Recipient type
company
Recipient OIB
73002202488
Recipient seat
VUKOVAR
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3227
Expense type
Službena, radna i zaštitna odjeća i obuća
661,882.6 EURMinistarstvo financija — Državna riznica
08/202604005-Ministarstvo unutarnjih poslovaSlužbena, radna i zaštitna odjeća i obuća
All fields
Domain
payments
Recipient
BOROVO D.D.
Recipient type
company
Recipient OIB
73002202488
Recipient seat
VUKOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
3227
Expense type
Službena, radna i zaštitna odjeća i obuća
561,559.27 EURMinistarstvo financija — Državna riznica
08/202603005-Ministarstvo obraneSlužbena, radna i zaštitna odjeća i obuća
All fields
Domain
payments
Recipient
BOROVO D.D.
Recipient type
company
Recipient OIB
73002202488
Recipient seat
VUKOVAR
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA
Expense code
3227
Expense type
Službena, radna i zaštitna odjeća i obuća
504,448.58 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneSlužbena, radna i zaštitna odjeća i obuća
All fields
Domain
payments
Recipient
BOROVO D.D.
Recipient type
company
Recipient OIB
73002202488
Recipient seat
VUKOVAR
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3227
Expense type
Službena, radna i zaštitna odjeća i obuća
222,800 EURMinistarstvo financija — Državna riznica

All such records →All records (68) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections