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.

24 records · 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
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.