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
Paid: 177,461.25^*
Contracted · EUR: €5,900
Contracted: 280,300^*

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.

Clear

19 records of 24 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne 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 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Poslovni objekti All fields Domain payments Recipient BOROS PROJEKT j.d.o.o. Recipient type company Recipient OIB 13307517322 Recipient seat OSIJEK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K877009-OŠ MILAN AMRUŠ SLAVONSKI BROD Expense code 4212 Expense type Poslovni objekti	438.62 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni 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 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4212 Expense type Poslovni objekti	438.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description ULAZNI RAČUN 252281 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-10-22 Amount as printed 35.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	35,875^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description ULAZNI RAČUN 251939 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-09-17 Amount as printed 19.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,625^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description ULAZNI RAČUN 250724 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-04-17 Amount as printed 18.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,750^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description ULAZNI RAČUN 251084 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-29 Amount as printed 18.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,375^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description ULAZNI RAČUN 252282 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-10-22 Amount as printed 18.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,250^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description ULAZNI RAČUN 260235 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-02-20 Amount as printed 17.755,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	17,755^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description ULAZNI RAČUN 251418 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-07-08 Amount as printed 16.416,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,417^*	Paid	Koprivničko-križevačka županija
Paid: 2024-11-05	GRAD VUKOVAR	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR Economic classification 4511 Payment date 2024-11-05 Amount as printed 12.360,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12,360^*	Paid	Vukovar
Paid: 2025-12-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description ULAZNI RAČUN 252592 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-12-08 Amount as printed 11.846,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,846^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BOROS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BOROS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 13307517322 Recipient seat OSIJEK Description ULAZNI RAČUN 252897 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-01-08 Amount as printed 8.208,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,208^*	Paid	Koprivničko-križevačka županija

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BOROS PROJEKT j.d.o.o.