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

4 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
06/2026	51298-Lučka uprava Ploče	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	98,242.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51298-Lučka uprava Ploče	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	83,705 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	6,248.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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 IVANIĆ-GRAD Description ULAZNI RAČUN 253019 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-01-19 Amount as printed 4.637,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,638^*	Paid	Križevci

Menu

Appearance

Language

PARATUS PRIMUS D.O.O.