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
Paid: 919,909.55^*
Contracted: 49,912.44^*

Records: 68
Payers: 17
Years: 2018–2026
Sources: 35

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

2 records of 68 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-07-25	GRAD VUKOVAR	Preobuka (tenisice i cvičke) za učenike osnovnih škola na području grada Vukovara za školsku godinu 2025./2026 All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier BOROVO d.d. Recipient type company Supplier OIB (as published) 73002202488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 602-01/25-01/6 URBROJ: 2196-1-02-25-15 Procurement reference JeN-3/25-27 EOJN contract link https://eojn.hr/contract-eo/695647 Procurement category Robe CPV 18800000 - Obuća Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.07.2025 - DO: 01.10.2025 Instrument type Ugovor EOJN contract identifier 695647 Signing date 2025-07-25 Explicit period start 2025-07-25 Explicit period end 2025-10-01 Literal source status Izvršen Delivery status completed Published execution date 2025-10-24 VAT amount 6,480.25 Amount including VAT 32,401.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,921 Total as amended including VAT 32,401.25 Published paid amount 30,774.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"25921","W166":"6480.25","X166":"32401.25","Y166":"0","Z166":"0","AA166":"25921","AB166":"32401.25","AE166":"30774.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,921^*	Contracted	Vukovar
Signed: 2024-07-30	GRAD VUKOVAR	Nabava preobuke (tenisice i cvičke) za učenike osnovnih škola na području grada Vukovara za školsku godinu 2024./2025. All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier BOROVO d.d. Recipient type company Supplier OIB (as published) 73002202488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 602-01/24-01/13 URBROJ: 2196-1-02-24-14 Procurement reference JeN-3/24-100 EOJN contract link https://eojn.hr/contract-eo/196385 Procurement category Robe CPV 18800000 - Obuća Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 196385 Signing date 2024-07-30 Literal source status Izvršen Delivery status completed Published execution date 2024-10-04 VAT amount 5,997.86 Amount including VAT 29,989.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,991.44 Total as amended including VAT 29,989.3 Published paid amount 26,254.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"23991.439999999999","W273":"5997.86","X273":"29989.3","Y273":"0","Z273":"0","AA273":"23991.439999999999","AB273":"29989.3","AE273":"26254.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,991^*	Contracted	Vukovar

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BOROVO D.D.