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

2 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
12/2025	08670-Obiteljski centar	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
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

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