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: 24

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 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
Paid: 2024-07-01	Općina Rugvica	Holus d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Holus d.o.o. Recipient type company Recipient OIB (as published) 19957278502 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 101RAČ-01-ZG-24/000064 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-07-01 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2024-12-24	GRAD KRIŽEVCI	HOLUS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient HOLUS D.O.O. Recipient type company Recipient OIB (as published) 19957278502 Recipient seat ZAGREB Description ULAZNI RAČUN 242949 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-24 Amount as printed 32.298,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,298^*	Paid	Križevci
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.