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 25.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.4 EUR	Paid	Vinkovci
Paid: 2026-06-12	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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-06-12 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24 EUR	Paid	Vinkovci
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-04-15 Amount as printed 22.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.81 EUR	Paid	Vinkovci
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.: 2384/400/1 Payment date 2025-08-27 Amount as printed 22.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.69 EUR	Paid	Jarmina
10/2025	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	22.63 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 1734/400/1 Payment date 2025-06-20 Amount as printed 22.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.43 EUR	Paid	Jarmina
Paid: 2026-02-06	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. 233/400/1 Payment date 2026-02-06 Amount as printed 21.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.99 EUR	Paid	Jarmina
11/2025	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	20.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	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 2026-05-06 Amount as printed 20.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.23 EUR	Paid	Vinkovci
Paid: 2026-03-03	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 2026-03-03 Amount as printed 19.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.13 EUR	Paid	Vinkovci
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.:3557/400/1 Payment date 2025-12-09 Amount as printed 18.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.18 EUR	Paid	Jarmina
Paid: 2026-06-29	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 3241 Account name Naknade troškova osobama izvan radnog odnosa Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-06-29 Amount as printed 17.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.49 EUR	Paid	Vinkovci
Paid: 2025-08-20	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.: 2357/400/1 Payment date 2025-08-20 Amount as printed 17.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.13 EUR	Paid	Jarmina
Paid: 2025-06-12	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.: 1569/400/1 Payment date 2025-06-12 Amount as printed 17.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.05 EUR	Paid	Jarmina
Paid: 2026-06-23	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 Plaćanja, računa br. 1726/400/1 Payment date 2026-06-23 Amount as printed 15.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.96 EUR	Paid	Jarmina
Paid: 2026-05-14	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 2026-05-14 Amount as printed 13.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.7 EUR	Paid	Vinkovci
Paid: 2026-02-11	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 2026-02-11 Amount as printed 10.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.8 EUR	Paid	Vinkovci
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 9.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.56 EUR	Paid	Vinkovci
Paid: 2024-04-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 241129 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 2.780,24 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	2,780^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 243197 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 1.093,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,093^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-06-13	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 241994 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-13 Amount as printed 818,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	819^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 240915 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-04-03 Amount as printed 796,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	796^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 241777 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-05-28 Amount as printed 771,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	772^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 243598 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-10-15 Amount as printed 766,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	766^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 242373 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-07-23 Amount as printed 747,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	748^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 241103 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-04-19 Amount as printed 714,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	715^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 245064 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-01-10 Amount as printed 699,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-03-06	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat VINKOVCI Description ULAZNI RAČUN 240492 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-03-06 Amount as printed 539,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	539^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 243957 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 491,17 Currency evidence not-printed-on-page Source format zio-isplate-grid	491^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-05	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat VINKOVCI Description ULAZNI RAČUN 240040 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-02-05 Amount as printed 471,92 Currency evidence not-printed-on-page Source format zio-isplate-grid	472^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-08	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 251561 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 450,01 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	450^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 245191 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	450^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 245059 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-01-14 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	450^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 245067 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	450^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 245069 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	450^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 245068 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	450^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 245245 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-01-20 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	450^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-08	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 251560 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	450^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOSO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOSO D.O.O. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat HR Description ULAZNI RAČUN 251646 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	450^*	Paid	Vukovarsko-srijemska županija

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BOSO D.O.O.