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CompanyReceives public money

Bolero doo

OIB 85399482316 ·also printed as BOLERO D.O.O. MUSIC SHOP

Receives

Paid · EUR
€375
1 record
Contracted
340,342*
3 records
Records
4
Payers
2
Years
2024–2025
Sources
2
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.

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1 record of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
12/202508670-Obiteljski centarUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
BOLERO D.O.O. MUSIC SHOP
Recipient type
company
Recipient OIB
85399482316
Recipient seat
BJELOVAR
Payer
08670-Obiteljski centar
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
375 EURPaidMinistarstvo financija — Državna riznica

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.

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