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

7 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
12/2025	51298-Lučka uprava Ploče	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARATUS PRIMUS D.O.O. Recipient type company Recipient OIB 18225653081 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	107,099.84 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	51298-Lučka uprava Ploče	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARATUS PRIMUS D.O.O. Recipient type company Recipient OIB 18225653081 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	27,115.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PARATUS PRIMUS D.O.O. Recipient type company Recipient OIB 18225653081 Recipient seat IVANIĆ GRAD Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,830 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	GRAD KRIŽEVCI	PARATUS PRIMUS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PARATUS PRIMUS D.O.O. Recipient type company Recipient OIB (as published) 18225653081 Recipient seat VARAŽDINSKE TOPLICE Description ULAZNI RAČUN 251383 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-06-26 Amount as printed 20.779,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	20,780^*	Paid	Križevci
Paid: 2025-07-22	GRAD KRIŽEVCI	PARATUS PRIMUS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PARATUS PRIMUS D.O.O. Recipient type company Recipient OIB (as published) 18225653081 Recipient seat VARAŽDINSKE TOPLICE Description ULAZNI RAČUN 251679 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-07-22 Amount as printed 19.209,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,209^*	Paid	Križevci
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.