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HRHrvatski

CompanyReceives public money

BOSO D.O.O.

OIB 91958721295 ·also printed as Boso d.o.o. · BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO · more names: 1

Receives

Paid · EUR
€105,957.82
219 records
Paid
40,008.24*
182 records
Records
401
Payers
13
Years
2024–2026
Sources
47
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.

Now

source: Jarmina — isplate iz proračuna 2026

Received in the last 12 covered months

€30,732.67

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€661.94
Most recent record1 Oct 2026 · Paid
€97.20

Općina Jarmina — Boso d.o.o.

Paid total219 payments
€105,957.82
Paid total182 payments
40,008.24*
Largest payment30 Nov 2025
€6,136.21

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €2,278.88 · median of 21 covered months

  1. Jan 2025: €1,298.74
  2. Feb 2025: €194.28
  3. Mar 2025: €266.44
  4. Apr 2025: €2,964.89
  5. May 2025: €4,357.23
  6. Jun 2025: €1,695.04
  7. Jul 2025: €5,520.73
  8. Aug 2025: €4,311.30
  9. Sept 2025: €3,119.27
  10. Oct 2025: €2,278.88
  11. Nov 2025: €9,324.14
  12. Dec 2025: €3,718.95
  13. Jan 2026: €895.46
  14. Feb 2026: €4,132.29
  15. Mar 2026: €2,928.77
  16. Apr 2026: €3,448.02
  17. May 2026: €1,525.99
  18. Jun 2026: €286.74
  19. Jul 2026: €1,184.06
  20. Aug 2026: €347.43
  21. €661.94 Sept 2026: €661.94

covered monthtypical month

Source: State Treasury — monthly payments · Jarmina — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €41,359.22 share39%
  2. Vinkovci €20,023.70 share19%
  3. Općina Rugvica €19,677.79 share19%
  4. Općina Jarmina €9,701.55 share9.2%
  5. Hrvatski veterinarski institut06060 €8,910.40 share8.4%

Share of this subject’s total of the same stage and currency (€105,957.82) · 11 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€39,411.91 37%
  2. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTAA938002€8,910.40 8.4%
  3. ADMINISTRACIJA I UPRAVLJANJEA929002€3,397.17 3.2%
  4. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€1,207.71 1.1%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€793.80 0.7%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €14,734.7314.7k
    2024
  2. 2025 Paid: €61,432.3261.4k
    2025
  3. 2026 Paid: €29,790.7729.8k
    2026in progress

Currency not stated* Paid

  1. 2024 Paid: 23,246.2923.2k
    2024
  2. 2025 Paid: 11,999.4812k
    2025
  3. 2026 Paid: 4,762.474,762
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments401Paid€105,957.82Paid40,008.24*

Who pays · 13 payers

Paid · EURranked by amount6 of 11

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €41,359.22 33 records
  2. Vinkovci €20,023.70 19 records
  3. Općina Rugvica €19,677.79 13 records
  4. Općina Jarmina €9,701.55 76 records
  5. Hrvatski veterinarski institutbudget user code 06060 €8,910.40 13 records
  6. Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovarbudget user code 38028 €3,397.17 32 records

Paidranked by amount2 of 2

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 39,472.80* 175 records
  2. GRAD ILOK 535.44* 7 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
11/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO
Recipient type
company
Recipient OIB
91958721295
Recipient seat
Vinkovci
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
6,136.21 EURMinistarstvo financija — Državna riznica
08/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO
Recipient type
company
Recipient OIB
91958721295
Recipient seat
Vinkovci
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
3,796.1 EURMinistarstvo financija — Državna riznica
05/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO
Recipient type
company
Recipient OIB
91958721295
Recipient seat
Vinkovci
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
3,723.45 EURMinistarstvo financija — Državna riznica
02/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO
Recipient type
company
Recipient OIB
91958721295
Recipient seat
Vinkovci
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
3,441.83 EURMinistarstvo financija — Državna riznica
Paid: 2025-05-12VinkovciBOSO d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
BOSO d.o.o.
Recipient type
company
Recipient OIB (as published)
91958721295
Payment reference
HR99
Recipient seat
Vinkovci
Person type as published
P
Economic classification
3722
Account name
Naknade građanima i kućanstvima u naravi
Payment date
2025-05-12
Amount as printed
3212.93
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
3,212.93 EURVinkovci
07/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO
Recipient type
company
Recipient OIB
91958721295
Recipient seat
Vinkovci
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
3,177.65 EURMinistarstvo financija — Državna riznica

All such records →All records (401) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections