CompanyReceives public money

PARATUS PRIMUS D.O.O.

OIB 18225653081 ·also printed as Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, ELOS d.o.o. - član · Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, FRACASSO PRODUCTION d. o. o. - član

Receives

Paid · EUR: €325,242.05
Paid: 44,626.36^*
Contracted: 312,608.05^*

Records: 11
Payers: 5
Years: 2025–2026
Sources: 11

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

2 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-03	GRAD NOVSKA	Izrada umjetnog travnjaka na pomoćnom igralištu NK Libertas All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, FRACASSO PRODUCTION d. o. o. - član Recipient type sole-trader Supplier OIB (as published) 18225653081 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 406-05/24-01/9, URBROJ: 2176-4-02-25-17 Procurement reference MV 35/24 EOJN notice number 2025/S F03-0003490 EOJN contract link https://eojn.hr/contract-eo/322945 EOJN procedure link https://eojn.hr/tender-eo/24527 Procurement category Radovi CPV 45212224 - Građevinski radovi na stadionu Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Grupa 2. Radovi na pomoćnom igralištu NK Libertas Published duration OD: 03.02.2025 - DO: 15.04.2026 Instrument type Ugovor EOJN contract identifier 322945 Signing date 2025-02-03 Explicit period start 2025-02-03 Explicit period end 2026-04-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 61,217.04 Amount including VAT 306,085.19 Amendment amount excluding VAT 72,639.95 Amendment amount including VAT 90,799.94 Total as amended excluding VAT 317,508.1 Total as amended including VAT 396,885.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"244868.14999999999","W163":"61217.040000000001","X163":"306085.19","Y163":"72639.949999999997","Z163":"90799.940000000002","AA163":"317508.09999999998","AB163":"396885.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	244,868^*	Contracted	Novska
Signed: 2025-02-19	GRAD KRIŽEVCI	Izgradnja javne rasvjete u odvojku naselja Cubinec All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, ELOS d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 18225653081 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 236/2-25-PP Procurement reference OPMV/2024-18 EOJN notice number 2025/S F03-0002908 EOJN contract link https://eojn.hr/contract-eo/294830 EOJN procedure link https://eojn.hr/tender-eo/30310 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja javne rasvjete u odvojku naselja Cubinec Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 294830 Signing date 2025-02-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,934.98 Amount including VAT 84,674.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 67,739.9 Total as amended including VAT 84,674.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"67739.899999999994","W59":"16934.98","X59":"84674.880000000005","Y59":"0","Z59":"0","AA59":"67739.899999999994","AB59":"84674.880000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	67,740^*	Contracted	Križevci

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PARATUS PRIMUS D.O.O.