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

8 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
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: 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: 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: 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: 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.