CompanyReceives public money

HOLUS D.O.O.

OIB 19957278502 ·also printed as Holus d.o.o. · HOLUS d.o.o. · more names: 1

Receives

Paid · EUR: €19,023.31
Paid: 32,298^*
Contracted: 187,466^*

Records: 25
Payers: 8
Years: 2024–2026
Sources: 25

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 25 · 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: 2024-03-26	GRAD BJELOVAR	Projekt "ZELENA MREŽA BJELOVARA" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Zajed. ponud.: HOLUS d.o.o. - nositelj, CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4 - član Recipient type sole-trader Supplier OIB (as published) 19957278502 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-06-Ro/24-1 Procurement reference 3-06-Ro/24 EOJN notice number 2024/S F03-0000516 EOJN contract link https://eojn.hr/contract-eo/24914 EOJN procedure link https://eojn.hr/tender-eo/1729 Procurement category Robe CPV 03451000 - Bilje Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name GRUPA 1 – Nabava i sadnja drveća i bilja na području Grada Bjelovara u sklopu projekta „ ZELENA MREŽA BJELOVARA“- razne lokacije u gradu Bjelovaru Published duration 9 mjeseca EOJN contract identifier 24914 Signing date 2024-03-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25,034.25 Amount including VAT 183,644.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 158,610 Total as amended including VAT 183,644.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V373":"158610","W373":"25034.25","X373":"183644.25","Y373":"0","Z373":"0","AA373":"158610","AB373":"183644.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	158,610^*	Contracted	Bjelovar
Signed: 2024-08-28	GRAD KRIŽEVCI	Provedba mjera prilagodbe klimatskim promjenama u svrhu jačanja otpornosti urbanih sredina - sadnja drveća, ozelenjavanje parkirališta i javne slavine All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier HOLUS d.o.o. Recipient type company Supplier OIB (as published) 19957278502 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 310/7-24-PP Procurement reference OPMV/2024-13 EOJN notice number 2024/S F03-0005366 EOJN contract link https://eojn.hr/contract-eo/97442 EOJN procedure link https://eojn.hr/tender-eo/11259 Procurement category Robe CPV 03452000 - Drveće Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Biljni materijal Published duration OD: 28.08.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 97442 Signing date 2024-08-28 Explicit period start 2024-08-28 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 3,442 Amount including VAT 32,298 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28,856 Total as amended including VAT 32,298 Published paid amount 32,298 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"28856","W85":"3442","X85":"32298","Y85":"0","Z85":"0","AA85":"28856","AB85":"32298","AE85":"32298"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,856^*	Contracted	Križevci

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HOLUS D.O.O.