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

9 records of 11

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
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	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	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	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	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	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^*	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^*	Križevci
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^*	Križevci

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PARATUS PRIMUS D.O.O.