CompanyReceives public money

Bolero doo

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

Receives

Paid · EUR: €375
Contracted: 340,342^*

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.

Clear

3 records of 4 · 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: 2025-04-04	GRAD BJELOVAR	Usluge najma razglasa, rasvjete i pozornice u 2025. godini All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Bolero doo Recipient type company Supplier OIB (as published) 85399482316 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-04-U/25 (KLASA: 406-01/25-01/16, URBROJ: 2103-1-05-01-3-25-7) Procurement reference 5-04-U/25 EOJN notice number 2025/S F03-0005892 EOJN contract link https://eojn.hr/contract-eo/462187 EOJN procedure link https://eojn.hr/tender-eo/37085 Procurement category Usluge CPV 92000000 - Usluge u području rekreacije, kulture i sporta Procedure type Otvoreni postupak EU funded NE Lot name Usluge najma razglasa, rasvjete i pozornice u 2025. godini Published duration 12 mjeseca EOJN contract identifier 462187 Signing date 2025-04-04 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 44,487.5 Amount including VAT 222,437.5 Amendment amount excluding VAT 20,300 Amendment amount including VAT 25,375 Total as amended excluding VAT 198,250 Total as amended including VAT 247,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"177950","W66":"44487.5","X66":"222437.5","Y66":"20300","Z66":"25375","AA66":"198250","AB66":"247812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	177,950^*	Contracted	Bjelovar
Signed: 2024-04-11	GRAD BJELOVAR	Usluge najma razglasa, rasvjete i pozornice All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Bolero doo Recipient type company Supplier OIB (as published) 85399482316 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-04-U/24 Procurement reference 6-04-U/24 EOJN notice number 2024/S F03-0000748 EOJN contract link https://eojn.hr/contract-eo/29599 EOJN procedure link https://eojn.hr/tender-eo/3817 Procurement category Usluge CPV 92000000 - Usluge u području rekreacije, kulture i sporta Procedure type Otvoreni postupak EU funded NE Lot name Usluge najma razglasa, rasvjete i pozornice Published duration 12 mjeseca EOJN contract identifier 29599 Signing date 2024-04-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 33,975 Amount including VAT 169,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 135,900 Total as amended including VAT 169,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V370":"135900","W370":"33975","X370":"169875","Y370":"0","Z370":"0","AA370":"135900","AB370":"169875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	135,900^*	Contracted	Bjelovar
Signed: 2024-03-01	GRAD BJELOVAR	Opremanje Doma kulture scenskom LED rasvjetom All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Bolero doo Recipient type company Supplier OIB (as published) 85399482316 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 12-04-Ro/24 Procurement reference 12-04-Ro/24 EOJN contract link https://eojn.hr/contract-eo/60582 Procurement category Robe CPV 31500000 - Rasvjetna oprema i električne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 60582 Signing date 2024-03-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,623 Amount including VAT 33,115 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,492 Total as amended including VAT 33,115 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V361":"26492","W361":"6623","X361":"33115","Y361":"0","Z361":"0","AA361":"26492","AB361":"33115"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,492^*	Contracted	Bjelovar

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