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: 2024-12-24	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 2024-12-24 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Vinkovci
Paid: 2025-12-17	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 2025-12-17 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Vinkovci
Paid: 2026-05-29	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 2026-05-29 Amount as printed 198.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.04 EUR	Paid	Vinkovci
Paid: 2024-12-02	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.: 3271/400/1 Payment date 2024-12-02 Amount as printed 192.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192.49 EUR	Paid	Jarmina
Paid: 2024-11-27	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.: 3249/400/1 Payment date 2024-11-27 Amount as printed 187.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.54 EUR	Paid	Jarmina
Paid: 2026-02-11	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 2026-02-11 Amount as printed 181.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.44 EUR	Paid	Vinkovci
Paid: 2026-03-06	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 2026-03-06 Amount as printed 181.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.44 EUR	Paid	Vinkovci
04/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3293 Expense type Reprezentacija	180.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 2026-02-18 Amount as printed 179.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.76 EUR	Paid	Vinkovci
Paid: 2025-07-11	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.: 2082/400/1 Payment date 2025-07-11 Amount as printed 176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.76 EUR	Paid	Jarmina
Paid: 2025-01-10	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.: 3969/400/1 Payment date 2025-01-10 Amount as printed 175.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	175.31 EUR	Paid	Jarmina
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	170.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-29	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.: 57/400/1 Payment date 2025-01-29 Amount as printed 161.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	161.76 EUR	Paid	Jarmina
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.: 1780/400/1 Payment date 2024-06-28 Amount as printed 160.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	160.71 EUR	Paid	Jarmina
06/2026	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	159.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	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.: 3899/400/1 Payment date 2025-01-10 Amount as printed 157.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.22 EUR	Paid	Jarmina
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	156.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	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.: 3144/400/1 Payment date 2024-11-12 Amount as printed 155.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	155.01 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 rn. br.:3556/400/1 Payment date 2025-12-09 Amount as printed 149.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.51 EUR	Paid	Jarmina
09/2026	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	146.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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.: 1140/400/1 Payment date 2024-04-30 Amount as printed 144.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.75 EUR	Paid	Jarmina
08/2026	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	140.95 EUR	Paid	Ministarstvo financija — Državna riznica
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ JOSIPA KOZARCA Payment date 2026-02-11 Amount as printed 137.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.25 EUR	Paid	Vinkovci
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.: 3643/400/1 Payment date 2024-01-11 Amount as printed 135.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	135.54 EUR	Paid	Jarmina
02/2025	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	134.23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	129 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	127.1 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 1431/400/1 Payment date 2025-06-12 Amount as printed 125.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.71 EUR	Paid	Jarmina
07/2025	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	125.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	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.: 2881/400/1 Payment date 2024-10-25 Amount as printed 123.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.83 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.: 1570/400/1 Payment date 2025-06-12 Amount as printed 119.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.85 EUR	Paid	Jarmina
08/2025	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	119.09 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 1517/400/1 Payment date 2025-06-12 Amount as printed 116.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116 EUR	Paid	Jarmina
Paid: 2026-08-20	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 2026-08-20 Amount as printed 113.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.69 EUR	Paid	Vinkovci
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	113.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 2024-12-12 Amount as printed 112.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.8 EUR	Paid	Vinkovci
Paid: 2024-01-16	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.: 3868/400/1 Payment date 2024-01-16 Amount as printed 111.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	111.38 EUR	Paid	Jarmina
03/2025	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	109.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 rn. br. 1231/400/1 Payment date 2026-05-11 Amount as printed 108.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	108.84 EUR	Paid	Jarmina
Paid: 2025-03-18	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.: 686/400/1 Payment date 2025-03-18 Amount as printed 108.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	108.79 EUR	Paid	Jarmina

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BOSO D.O.O.