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

13 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
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: 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: 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
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

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BOROS PROJEKT j.d.o.o.