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

5 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
Signed: 2023-05-18	Osijek	pružanju usluge stručnog nadzora i koordinatora zaštite na radu nad izvođenjem radova na rekonstrukciji dječjeg vrtića Latica u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BOROS PROJEKT J.D.O.O. Recipient type company Supplier OIB (as published) 13307517322 Register layout family eojn-legacy-rpt-ugovor Contract number pružanju usluge stručnog nadzora i koordinatora zaštite na radu nad izvođenjem radova na rekonstrukciji dječjeg vrtića Latica u Osijeku Procurement reference 23-191 CPV 71247000 Procedure type Jednostavna nabava EU funded Da Published duration započinje uvođenjem u posao izvođača radova i traje tijekom cijelog razdoblja izvođenja radova (11 mjeseci) do primopredaje radova. Signing date 2023-05-18 Published execution date Not stated VAT amount 0 Amount including VAT 5,900 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L552":"5.900,00 EUR","M552":"0,00 EUR","N552":"5.900,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,900 EUR	Contracted	Osijek
Signed: 2025-01-29	GRAD PULA - POLA	Izrada projektne dokumentacije za dogradnju i rekonstrukciju OŠ Kaštanjer All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier BOROS PROJEKT j.d.o.o. Recipient type company Supplier OIB (as published) 13307517322 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-02/7, URBROJ:2163-7-04-04-0383-25-11 Procurement reference 27-24-MV EOJN notice number 2025/S F03-0003042 EOJN contract link https://eojn.hr/contract-eo/301610 EOJN procedure link https://eojn.hr/tender-eo/19316 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije za dogradnju i rekonstrukciju OŠ Kaštanjer Published duration 4 mjeseca EOJN contract identifier 301610 Signing date 2025-01-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,425 Amount including VAT 112,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,700 Total as amended including VAT 112,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V268":"89700","W268":"22425","X268":"112125","Y268":"0","Z268":"0","AA268":"89700","AB268":"112125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,700^*	Contracted	Pula - Pola
Signed: 2024-12-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade projektne dokumentacija za OŠ Koprivnički Ivanec i PŠ Fodrovec All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BOROS PROJEKT j.d.o.o. Recipient type company Supplier OIB (as published) 13307517322 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-97 Procurement reference NMV 44/2024 EOJN notice number 2025/S F03-0000296 EOJN contract link https://eojn.hr/contract-eo/204412 EOJN procedure link https://eojn.hr/tender-eo/18999 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Izgradnja OŠ Koprivnički Ivanec s dvoranom i vanjskim igralištem Published duration 120 dana EOJN contract identifier 204412 Signing date 2024-12-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,275 Amount including VAT 81,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,100 Total as amended including VAT 81,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"65100","W76":"16275","X76":"81375","Y76":"0","Z76":"0","AA76":"65100","AB76":"81375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,100^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-12-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade projektne dokumentacija za OŠ Koprivnički Ivanec i PŠ Fodrovec All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BOROS PROJEKT j.d.o.o. Recipient type company Supplier OIB (as published) 13307517322 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-96 Procurement reference NMV 44/2024 EOJN notice number 2025/S F03-0000296 EOJN contract link https://eojn.hr/contract-eo/204465 EOJN procedure link https://eojn.hr/tender-eo/18999 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Rekonstrukcija i izgradnja PŠ Fodrovec s dvoranom i vanjskim igralištem Published duration 120 dana EOJN contract identifier 204465 Signing date 2024-12-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,125 Amount including VAT 80,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,500 Total as amended including VAT 80,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"64500","W75":"16125","X75":"80625","Y75":"0","Z75":"0","AA75":"64500","AB75":"80625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,500^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-10-30	GRAD VUKOVAR	Izrada projektno- tehničke dokumentacije za projekt izgradnje, rekonstrukcije i opremanje zgrade osnovne škole za potrebe jednosmjenskog rada i cjelodnevne škole-OŠ. S. Glavašević All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier BOROS PROJEKT j.d.o.o. Recipient type company Supplier OIB (as published) 13307517322 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA:602-01/23-01/13, URBROJ: 2196-1-02-24-60 Procurement reference MV-24-26 EOJN notice number 2024/S F03-0008812 EOJN contract link https://eojn.hr/contract-eo/154988 EOJN procedure link https://eojn.hr/tender-eo/19135 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Otvoreni postupak EU funded DA Lot name Izrada projektno- tehničke dokumentacije za projekt izgradnje, rekonstrukcije i opremanje zgrade osnovne škole za potrebe jednosmjenskog rada i cjelodnevne škole-OŠ. S. Glavašević Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 154988 Signing date 2024-10-30 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 15,250 Amount including VAT 76,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,000 Total as amended including VAT 76,250 Published paid amount 76,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"61000","W189":"15250","X189":"76250","Y189":"0","Z189":"0","AA189":"61000","AB189":"76250","AE189":"76250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,000^*	Contracted	Vukovar

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BOROS PROJEKT j.d.o.o.