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
Paid: 40,008.24^*

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.

401 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
03/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Reprezentacija All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	106.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 455/400/1 Payment date 2024-02-27 Amount as printed 106.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106 EUR	Paid	Jarmina
Paid: 2026-07-10	OŠ A. G. MATOŠA	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 3293 Account name Reprezentacija Budget user OŠ A. G. MATOŠA Payment date 2026-07-10 Amount as printed 103.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.79 EUR	Paid	Vinkovci
Paid: 2025-03-24	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 754/400/1 Payment date 2025-03-24 Amount as printed 103.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.38 EUR	Paid	Jarmina
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Reprezentacija All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	102.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanja računa broj 3276/400/1 Payment date 2025-11-13 Amount as printed 101.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.9 EUR	Paid	Jarmina
10/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Reprezentacija All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	98.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-10-01	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanja rn br.: 2676/400/1 Payment date 2026-10-01 Amount as printed 97.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.2 EUR	Paid	Jarmina
Paid: 2024-09-26	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 2514/400/1 Payment date 2024-09-26 Amount as printed 95.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.41 EUR	Paid	Jarmina
Paid: 2026-10-01	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanja rn br.: 2626/400/1 Payment date 2026-10-01 Amount as printed 94.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	94.57 EUR	Paid	Jarmina
Paid: 2025-06-20	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 1827/400/1 Payment date 2025-06-20 Amount as printed 92.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.71 EUR	Paid	Jarmina
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	89.81 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-03	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanja rn br.: 2212/400/1 Payment date 2026-08-03 Amount as printed 84.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84.3 EUR	Paid	Jarmina
05/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Reprezentacija All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	83.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	80.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.22256/400/1 Payment date 2024-08-13 Amount as printed 79.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.35 EUR	Paid	Jarmina
03/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Reprezentacija All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	78.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanja rn.br. :3356/400/1 Payment date 2025-12-09 Amount as printed 78.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.13 EUR	Paid	Jarmina
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Reprezentacija All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	77.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 2385/400/1 Payment date 2025-08-27 Amount as printed 75.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.23 EUR	Paid	Jarmina
Paid: 2026-06-15	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanja rn br.: 1637/400/1 Payment date 2026-06-15 Amount as printed 74.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.74 EUR	Paid	Jarmina
Paid: 2025-10-17	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa broj: 2916/400 Payment date 2025-10-17 Amount as printed 74.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.53 EUR	Paid	Jarmina
Paid: 2026-05-29	OŠ A. G. MATOŠA	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 3293 Account name Reprezentacija Budget user OŠ A. G. MATOŠA Payment date 2026-05-29 Amount as printed 73.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.44 EUR	Paid	Vinkovci
12/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	73.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	OŠ NIKOLE TESLE	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ NIKOLE TESLE Payment date 2026-06-17 Amount as printed 72.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.84 EUR	Paid	Vinkovci
Paid: 2024-07-04	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 1960/400/1 Payment date 2024-07-04 Amount as printed 72.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.3 EUR	Paid	Jarmina
03/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	71.39 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal 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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	70.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	OŠ NIKOLE TESLE	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3222 Account name Materijal i sirovine Budget user OŠ NIKOLE TESLE Payment date 2026-06-30 Amount as printed 66.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.55 EUR	Paid	Vinkovci
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	66.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanja rn br.: 1638/400/1 Payment date 2026-06-15 Amount as printed 65.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.46 EUR	Paid	Jarmina
Paid: 2026-04-29	OŠ NIKOLE TESLE	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ NIKOLE TESLE Payment date 2026-04-29 Amount as printed 65.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.13 EUR	Paid	Vinkovci
04/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Reprezentacija All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	62.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje rn br. 1987/400/1 Payment date 2026-07-14 Amount as printed 62.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.85 EUR	Paid	Jarmina
Paid: 2025-02-07	Općina Jarmina	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 267/400/1 Payment date 2025-02-07 Amount as printed 60.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.9 EUR	Paid	Jarmina
02/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	60.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	OŠ JOSIPA KOZARCA	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 Budget user OŠ JOSIPA KOZARCA Payment date 2026-06-29 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60 EUR	Paid	Vinkovci
Paid: 2026-04-10	OŠ JOSIPA KOZARCA	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ JOSIPA KOZARCA Payment date 2026-04-10 Amount as printed 59.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.38 EUR	Paid	Vinkovci

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BOSO D.O.O.