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.

Clear

103 records of 401 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-04-28 Amount as printed 2799.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,799.52 EUR	Paid	Vinkovci
03/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,750.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,594.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	Općina Rugvica	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description Uplata po računu br. 5437/2400/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-30 Amount as printed 1871.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,871.1 EUR	Paid	Rugvica
Paid: 2026-05-19	Općina Rugvica	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description 3478/2400/1 OTHR Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-19 Amount as printed 1801.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,801.8 EUR	Paid	Rugvica
Paid: 2026-03-10	Općina Rugvica	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description 1350/2400/1 - zAŽELI Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-10 Amount as printed 1801.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,801.8 EUR	Paid	Rugvica
Paid: 2026-09-02	Općina Rugvica	Boso d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Boso d.o.o. Recipient type company Recipient OIB (as published) 91958721295 Recipient seat Vinkovci Postcode 32100 Description 6429/2400/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-09-02 Amount as printed 1801.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,801.8 EUR	Paid	Rugvica
05/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	711.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 2026-06-16 Amount as printed 704.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.7 EUR	Paid	Vinkovci
07/2026	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	634.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	553.29 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	528.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	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 2026-02-16 Amount as printed 496.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.95 EUR	Paid	Vinkovci
02/2026	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	438.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	339 EUR	Paid	Ministarstvo financija — Državna riznica
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 298.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.46 EUR	Paid	Vinkovci
07/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	271.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270.95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06060-Hrvatski veterinarski institut	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	261.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	259.19 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	230.35 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	206.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	200 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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
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
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
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
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: 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
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
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: 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
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

Menu

Appearance

Language

BOSO D.O.O.