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CompanyReceives public money

BOROS PROJEKT j.d.o.o.

OIB 13307517322 ·also printed as BOROS PROJEKT J.D.O.O.

Receives

Paid · EUR
€55,221.99
9 records
Paid
177,461.25*
10 records
Contracted · EUR
€5,900
1 record
Contracted
280,300*
4 records
Records
24
Payers
10
Years
2023–2026
Sources
14
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.

Now

source: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€41,621.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€6,972.93

Proračunski korisnici u socijalnoj skrbi — BOROS PROJEKT j.d.o.o. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €4,533.37
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €4,533.37
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €4,533.37
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €13,463.20
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €21,185.75
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €6,972.93
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €28,597.30 share52%
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €13,463.20 share24%
  3. Ministarstvo znanosti, obrazovanja i mladih08005 €12,722.87 share23%
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €438.62 share0.8%

Share of this subject’s total of the same stage and currency (€55,221.99) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBIK618350€17,827.64 32%
  2. SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€13,463.20 24%
  3. OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BRODK733061€12,722.87 23%
  4. DOM ZA ODRASLE OSOBE LJESKOVICAK795015€10,769.66 20%
  5. OŠ MILAN AMRUŠ SLAVONSKI BRODK877009€438.62 0.8%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
€5,900
Contracted total4 contracts
280,300*
Paid total9 payments
€55,221.99
Paid total10 payments
177,461.25*
Largest contract18 May 2023
€5,900
Largest payment31 Jan 2026
€13,463.20

pružanju usluge stručnog nadzora i koordinatora zaštite na radu nad izvođenjem radova na rekonstrukciji dječjeg vrtića Latica u Osijeku

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments19Paid€55,221.99Paid177,461.25*
Public procurement5Contracted€5,900Contracted280,300*

Who pays · 10 payers

Paid · EURranked by amount4 of 4

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €28,597.30 4 records
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €13,463.20 1 record
  3. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €12,722.87 3 records
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €438.62 1 record

Paidranked by amount2 of 2

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 165,101.25* 9 records
  2. GRAD VUKOVAR 12,360* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
01/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
BOROS PROJEKT j.d.o.o.
Recipient type
company
Recipient OIB
13307517322
Recipient seat
OSIJEK
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
13,463.2 EURMinistarstvo financija — Državna riznica
05/202608660-Proračunski korisnici u socijalnoj skrbiPoslovni objekti
All fields
Domain
payments
Recipient
BOROS PROJEKT j.d.o.o.
Recipient type
company
Recipient OIB
13307517322
Recipient seat
OSIJEK
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
K795015-DOM ZA ODRASLE OSOBE LJESKOVICA
Expense code
4212
Expense type
Poslovni objekti
10,769.66 EURMinistarstvo financija — Državna riznica
05/202608660-Proračunski korisnici u socijalnoj skrbiDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
BOROS PROJEKT j.d.o.o.
Recipient type
company
Recipient OIB
13307517322
Recipient seat
OSIJEK
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
10,416.09 EURMinistarstvo financija — Državna riznica
08/202608660-Proračunski korisnici u socijalnoj skrbiDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
BOROS PROJEKT j.d.o.o.
Recipient type
company
Recipient OIB
13307517322
Recipient seat
OSIJEK
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
6,972.93 EURMinistarstvo financija — Državna riznica
06/202508005-Ministarstvo znanosti, obrazovanja i mladihIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
BOROS PROJEKT j.d.o.o.
Recipient type
company
Recipient OIB
13307517322
Recipient seat
OSIJEK
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD
Expense code
3237
Expense type
Intelektualne i osobne usluge
4,533.37 EURMinistarstvo financija — Državna riznica
03/202508005-Ministarstvo znanosti, obrazovanja i mladihIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
BOROS PROJEKT j.d.o.o.
Recipient type
company
Recipient OIB
13307517322
Recipient seat
OSIJEK
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD
Expense code
3237
Expense type
Intelektualne i osobne usluge
4,094.75 EURMinistarstvo 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.

Corrections and objections