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
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 3293 Account name Reprezentacija Budget user OŠ NIKOLE TESLE Payment date 2026-06-17 Amount as printed 58.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.88 EUR	Paid	Vinkovci
Paid: 2024-04-05	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.: 902/400/1 Payment date 2024-04-05 Amount as printed 58.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.63 EUR	Paid	Jarmina
Paid: 2024-07-25	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: 2114/400/1 Payment date 2024-07-25 Amount as printed 58.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.04 EUR	Paid	Jarmina
Paid: 2025-04-24	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.: 1133/400/1 Payment date 2025-04-24 Amount as printed 57.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.9 EUR	Paid	Jarmina
Paid: 2025-12-22	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. : 3766/400/1 Payment date 2025-12-22 Amount as printed 57.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.9 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: 2915/400 Payment date 2025-10-17 Amount as printed 57.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.73 EUR	Paid	Jarmina
Paid: 2026-07-20	OŠ BARTOLA KAŠIĆA	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-07-20 Amount as printed 56.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.52 EUR	Paid	Vinkovci
Paid: 2026-04-15	Vinkovci	BOSO 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-15 Amount as printed 56.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.4 EUR	Paid	Vinkovci
01/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient BOSO D.O.O. ZA PROMET ROBA, USLUGAI POSREDNIŠTVO Recipient type company Recipient OIB 91958721295 Recipient seat Vinkovci Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	55.96 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 3275/400/1 Payment date 2025-11-13 Amount as printed 55.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.15 EUR	Paid	Jarmina
Paid: 2024-01-11	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.: 3713/400/1 Payment date 2024-01-11 Amount as printed 52.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.45 EUR	Paid	Jarmina
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	51.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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.: 705/400/1 Payment date 2024-03-20 Amount as printed 50.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.28 EUR	Paid	Jarmina
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.: 755/400/1 Payment date 2025-03-24 Amount as printed 50.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.28 EUR	Paid	Jarmina
Paid: 2024-12-03	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 Plaćanje računa br.: 3399/400/1 Payment date 2024-12-03 Amount as printed 49.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.99 EUR	Paid	Jarmina
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 Plaćanje računa br. 3400/400/1 Payment date 2025-12-09 Amount as printed 49.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.81 EUR	Paid	Jarmina
Paid: 2024-07-26	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 broj: 2132/400/1 Payment date 2024-07-26 Amount as printed 48.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	48.34 EUR	Paid	Jarmina
Paid: 2026-01-27	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 Plaćanja rn br.: 55/400/1 Payment date 2026-01-27 Amount as printed 48.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	48.05 EUR	Paid	Jarmina
09/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	47.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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. : 2539/400/1 Payment date 2026-09-23 Amount as printed 46.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.08 EUR	Paid	Jarmina
Paid: 2024-12-13	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.: 3574/400/1 Payment date 2024-12-13 Amount as printed 45.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	45.46 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.: 266/400/1 Payment date 2025-02-07 Amount as printed 45.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	45.04 EUR	Paid	Jarmina
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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ NIKOLE TESLE Payment date 2026-06-17 Amount as printed 43.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.66 EUR	Paid	Vinkovci
Paid: 2026-08-18	OŠ BARTOLA KAŠIĆA	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-08-18 Amount as printed 43.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.48 EUR	Paid	Vinkovci
Paid: 2026-01-28	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 2026-01-28 Amount as printed 42.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.61 EUR	Paid	Vinkovci
05/2025	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	40.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-03	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 Plaćanje računa br.: 1446/400/1 Payment date 2024-06-03 Amount as printed 39.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	39.3 EUR	Paid	Jarmina
Paid: 2025-12-24	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 broj 3803/400/1 Payment date 2025-12-24 Amount as printed 38.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38.6 EUR	Paid	Jarmina
08/2025	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	37.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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.: 1792/400/1 Payment date 2024-06-28 Amount as printed 36.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	36.65 EUR	Paid	Jarmina
Paid: 2024-10-02	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.: 2597/400/1 Payment date 2024-10-02 Amount as printed 36.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	36.45 EUR	Paid	Jarmina
Paid: 2026-03-13	OŠ BARTOLA KAŠIĆA	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-03-13 Amount as printed 35.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.39 EUR	Paid	Vinkovci
Paid: 2026-03-25	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. :722/400/1 Payment date 2026-03-25 Amount as printed 33.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33.73 EUR	Paid	Jarmina
Paid: 2024-10-30	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.: 2975/400/1 Payment date 2024-10-30 Amount as printed 33.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33.66 EUR	Paid	Jarmina
07/2025	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	30.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	OŠ BARTOLA KAŠIĆA	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-02-16 Amount as printed 30.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.25 EUR	Paid	Vinkovci
Paid: 2024-05-08	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.: 1184/400/1 Payment date 2024-05-08 Amount as printed 30.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.18 EUR	Paid	Jarmina
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	29.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	OŠ BARTOLA KAŠIĆA	BOSO d.o.o. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-04-15 Amount as printed 27.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.11 EUR	Paid	Vinkovci
09/2025	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	26.99 EUR	Paid	Ministarstvo financija — Državna riznica

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BOSO D.O.O.