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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient BOROVO D.D. Recipient type company Recipient OIB 73002202488 Recipient seat VUKOVAR Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	179.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Službena, 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	139.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Službena, 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	119.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02510-Carinska uprava	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient BOROVO D.D. Recipient type company Recipient OIB 73002202488 Recipient seat VUKOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	79.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient BOROVO D.D. Recipient type company Recipient OIB 73002202488 Recipient seat VUKOVAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	39.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	34.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	GRAD VUKOVAR	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description IZMIRENJE STARIH OBVEZA Economic classification 4214 Payment date 2026-01-02 Amount as printed 903.400,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	903,400^*	Paid	Vukovar
Paid: 2026-09-09	GRAD VUKOVAR	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description IZGRADNJA JAVNE RASVJETE -IZVOĐENJE RADOVA Economic classification 4214 Payment date 2026-09-09 Amount as printed 11.387,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	11,388^*	Paid	Vukovar
Paid: 2026-05-14	GRAD ROVINJ – ROVIGNO	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Description ULAZNI RAČUN 260982 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2026-05-14 Amount as printed 519,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	520^*	Paid	Rovinj - Rovigno
Paid: 2025-03-21	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 250603 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2025-03-21 Amount as printed 429,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	430^*	Paid	Našice
Paid: 2025-04-04	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 250689 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2025-04-04 Amount as printed 389,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	390^*	Paid	Našice
Paid: 2025-05-21	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 251213 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2025-05-21 Amount as printed 389,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	390^*	Paid	Našice
Paid: 2024-12-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, Recipient type company Recipient OIB (as published) 73002202488 Recipient seat HR Description ULAZNI RAČUN 244519 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 370,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	370^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Description ULAZNI RAČUN 250189 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 359,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	360^*	Paid	Rovinj - Rovigno
Paid: 2026-02-17	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 260254 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 359,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	360^*	Paid	Našice
Paid: 2024-09-26	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 242295 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 329,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	330^*	Paid	Našice
Paid: 2024-03-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, Recipient type company Recipient OIB (as published) 73002202488 Description ULAZNI RAČUN 240819 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-03-19 Amount as printed 289,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	290^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-10-23	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 252591 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 279,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	280^*	Paid	Našice
Paid: 2026-06-05	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 261107 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2026-06-05 Amount as printed 279,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	280^*	Paid	Našice
Paid: 2024-02-28	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 240275 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2024-02-28 Amount as printed 259,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	260^*	Paid	Našice
Paid: 2024-07-01	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 241318 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 239,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	240^*	Paid	Našice
Paid: 2026-07-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 263048 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2026-07-22 Amount as printed 234,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	234^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-09-01	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, Recipient type company Recipient OIB (as published) 73002202488 Recipient seat HR Description ULAZNI RAČUN 253199 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-09-01 Amount as printed 195,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	195^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-15	GRAD NAŠICE	BOROVO D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BOROVO D.D. Recipient type company Recipient OIB (as published) 73002202488 Recipient seat VUKOVAR Description ULAZNI RAČUN 240679 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 129,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	130^*	Paid	Našice
Paid: 2024-10-02	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOROVO D.D. PROIZVODNJA I PROMET OBUĆE, Recipient type company Recipient OIB (as published) 73002202488 Recipient seat HR Description ULAZNI RAČUN 243585 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-10-02 Amount as printed 64,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	64.95^*	Paid	Vukovarsko-srijemska županija
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
Declaration of 12.03.2018.	—	Marijan Kuprešak: Druga javna dužnost All fields Declarant (as printed) Marijan Kuprešak Declarant OIB 53756130078 Duty Član uprave Payer printed in this item Borovo d.d. Payer OIB printed in this item 73002202488 Body where the duty is held LUKA-VUKOVAR d.o.o. za pretovar i usluge uskladištenja Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Dužnost Predsjednik nadzornog odbora Naziv pravne osobe Borovo d.d. Način obnašanja dužnosti Profesionalno Datum početka dužnosti 02/08/2016 Adresa obnašanja dužnosti / Mjesto 32000 Vukovar Adresa obnašanja dužnosti / Ulica dr. Ante Starčevića Adresa obnašanja dužnosti / Kućni broj 2D Ostale informacije o dužnosti / Telefon (službeni) +38532422600	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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BOROVO D.D.