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
11/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	6,136.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,796.1 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,723.45 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2025-05-12	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-05-12 Amount as printed 3212.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,212.93 EUR	Paid	Vinkovci
07/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,177.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 2024-04-30 Amount as printed 2884.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,884.76 EUR	Paid	Vinkovci
09/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,862.89 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
Paid: 2024-12-19	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 2024-12-19 Amount as printed 2748.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,748.31 EUR	Paid	Vinkovci
11/2025	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	2,665.39 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: 2025-12-30	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 2025-12-30 Amount as printed 2583.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,583.05 EUR	Paid	Vinkovci
12/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,016.31 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,904.43 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
07/2025	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	1,848.03 EUR	Paid	Ministarstvo financija — Državna riznica
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
Paid: 2025-05-19	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 3024/100/1 - Zaželi Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-05-19 Amount as printed 1779.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,779.7 EUR	Paid	Rugvica
Paid: 2025-09-15	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 5714/100/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-15 Amount as printed 1779.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,779.7 EUR	Paid	Rugvica
Paid: 2025-07-09	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 4280/100/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-09 Amount as printed 1779.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,779.7 EUR	Paid	Rugvica
Paid: 2024-12-09	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. 8379/100/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-09 Amount as printed 1739.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,739.73 EUR	Paid	Rugvica
Paid: 2025-11-12	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 7371/100/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-12 Amount as printed 1636.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,636.3 EUR	Paid	Rugvica
10/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,552.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,446.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 1199.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199.99 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.: 3766/400/1 Payment date 2024-01-16 Amount as printed 1131.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,131.98 EUR	Paid	Jarmina
04/2025	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	1,030.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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. 8965/100/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-27 Amount as printed 930.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	930.15 EUR	Paid	Rugvica
Paid: 2025-02-03	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. 435/100/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-02-03 Amount as printed 930.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	930.15 EUR	Paid	Rugvica
Paid: 2025-04-17	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 2040/100/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-04-17 Amount as printed 912.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	912.93 EUR	Paid	Rugvica
Paid: 2025-03-20	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. 1385/100/1 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-20 Amount as printed 912.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	912.93 EUR	Paid	Rugvica
Paid: 2024-04-29	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.: 1130/400/1 Payment date 2024-04-29 Amount as printed 766.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	766.39 EUR	Paid	Jarmina
01/2025	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	757.98 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 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
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