CompanyReceives public money

BOYA D.O.O.

OIB 78228746241

Receives

Paid · EUR: €18,880.69

Records: 5
Payers: 2
Years: 2025–2026
Sources: 3

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.

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5 records of 5

Date	Other party	Purpose / title	Amount	Source
03/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient BOYA D.O.O. Recipient type company Recipient OIB 78228746241 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	12,071.19 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	Dubrovnik	BOYA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient BOYA D.O.O. Recipient type company Recipient OIB (as published) 78228746241 Description Plaćanje računa 6/1/1 Invoice number 6/1/1 Recipient IBAN (as published) HR6123600001102435894 Payment reference HR00 0120266 Partner VAT id as printed HR78228746241 Invoice date 2026-04-01 Due date 2026-04-01 Recipient seat Zagreb Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008525 Roba Payment date 2026-04-13 Amount as printed 2851.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,851.06 EUR	Dubrovnik
Paid: 2025-09-26	Dubrovnik	BOYA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient BOYA D.O.O. Recipient type company Recipient OIB (as published) 78228746241 Description Roba za daljnju prodaju Invoice number 54 2025 MM 1 Recipient IBAN (as published) HR6123600001102435894 Payment reference HR00 542025 Partner VAT id as printed HR78228746241 Invoice date 2025-09-24 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008525 Roba Payment date 2025-09-26 Amount as printed 2531.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,531.56 EUR	Dubrovnik
Paid: 2025-07-09	Dubrovnik	BOYA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient BOYA D.O.O. Recipient type company Recipient OIB (as published) 78228746241 Description Roba za daljnu prodaju Invoice number 30 2025 MM 1 Recipient IBAN (as published) HR6123600001102435894 Payment reference HR00 302025 Partner VAT id as printed HR78228746241 Invoice date 2025-07-02 Due date 2025-07-10 Recipient seat Zagreb Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008525 Roba Payment date 2025-07-09 Amount as printed 1348.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,348.13 EUR	Dubrovnik
Paid: 2025-07-09	Dubrovnik	BOYA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient BOYA D.O.O. Recipient type company Recipient OIB (as published) 78228746241 Description Roba za daljnu prodaju Invoice number 29 2025 MM 1 Recipient IBAN (as published) HR6123600001102435894 Payment reference HR00 292025 Partner VAT id as printed HR78228746241 Invoice date 2025-07-02 Due date 2025-07-10 Recipient seat Zagreb Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008525 Roba Payment date 2025-07-09 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Dubrovnik

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BOYA D.O.O.