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

4 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
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
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.