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

1 record 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

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BOROS PROJEKT j.d.o.o.