CompanyReceives public money

SOLARIS D.D.

OIB 26217708909 ·also printed as SOLARIS d.d. · HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan · more names: 9

Receives

Paid · EUR: €1,729,265.50
Paid: 516.76^*
Contracted: 1,535.70^*

Records: 409
Payers: 91
Years: 2024–2026
Sources: 89

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.

Now

source

Received in the last 12 covered months

€1,339,845.21

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €81,110.27
Most recent record30 Sept 2026 · Paid: €47,693.67

Ministarstvo unutarnjih poslova — SOLARIS D.D. — Ostali nespomenuti rashodi poslovanja

By month

Paid · EUR

Typical month €40,901.98 · median of 21 covered months

Jan 2025: €39,437
Feb 2025: €12,978.06
Mar 2025: €40,901.98
Apr 2025: €136,015.12
May 2025: €2,304.79
Jun 2025: €10,754.68
Jul 2025: €41,052.99
Aug 2025: €15,112.06
Sept 2025: €51,784.74
Oct 2025: €36,715.70
Nov 2025: €151,872.83
Dec 2025: €418,302.10
Jan 2026: €3,288.47
Feb 2026: €5,441.39
Mar 2026: €83,067.88
Apr 2026: €240,405.78
May 2026: €8,697.80
Jun 2026: €20,751.64
Jul 2026: €249,110.89
Aug 2026: €41,080.46
€81.1k Sept 2026: €81,110.27

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €455,195.19 share26%
Državni zavod za statistiku16005 €207,293.48 share12%
Agencija za odgoj i obrazovanje23962 €202,858.34 share12%
Ministarstvo unutarnjih poslova04005 €172,338.62 share10%
Lučka uprava Šibenik51335 €141,597.01 share8.2%

Share of this subject’s total of the same stage and currency (€1,729,265.50) · 86 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€453,596.39 26%
SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJET658142€205,801.28 12%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.K579074€199,860 12%
MODERNIZACIJA LUČKOG PODRUČJA LUKE ŠIBENIKK810086€141,597.01 8.2%
ADMINISTRACIJA I UPRAVLJANJEA553131€132,824.74 7.7%

Paid · EUR · as the source prints the item · showing 5 of 87. Records

Contracts and payments

source

Contracted total2 contracts: 1,535.70^*
Paid total404 payments: €1,729,265.50
Paid total3 payments: 516.76^*
Largest contract22 Nov 2024: 1,043.42^*
Largest payment31 Dec 2025: €142,472.32

Restoranske usluge

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	407	Paid€1,729,265.50Paid516.76^*
Public procurement	2	Contracted1,535.70^*

Who pays · 91 payers

Paid · EURranked by amount6 of 86

Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €455,195.19 22 records
Državni zavod za statistikubudget user code 16005 €207,293.48 4 records
Agencija za odgoj i obrazovanjebudget user code 23962 €202,858.34 13 records
Ministarstvo unutarnjih poslovabudget user code 04005 €172,338.62 18 records
Lučka uprava Šibenikbudget user code 51335 €141,597.01 1 record
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €101,506.10 6 records

Paidranked by amount3 of 3

GRAD POPOVAČA 277.20^* 1 record
OPĆINA MAGADENOVAC 221.60^* 1 record
ŠIBENSKO-KNINSKA ŽUPANIJA 17.96^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	142,472.32 EUR	Ministarstvo financija — Državna riznica
11/2025	51335-Lučka uprava Šibenik	Usluge promidžbe i informiranja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810086-MODERNIZACIJA LUČKOG PODRUČJA LUKE ŠIBENIK Expense code 3233 Expense type Usluge promidžbe i informiranja	141,597.01 EUR	Ministarstvo financija — Državna riznica
07/2026	16005-Državni zavod za statistiku	Ostale usluge All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 31-Vlastiti prihodi Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3239 Expense type Ostale usluge	120,000 EUR	Ministarstvo financija — Državna riznica
04/2026	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	92,097.5 EUR	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Reprezentacija All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3293 Expense type Reprezentacija	65,582.09 EUR	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	64,913.75 EUR	Ministarstvo financija — Državna riznica

All such records →All records (409) →

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