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.

Clear

2 records of 409 · 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: 2024-11-22	GRAD NOVSKA	Restoranske usluge All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SOLARIS d.d. Recipient type company Supplier OIB (as published) 26217708909 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-177 Procurement reference 3/24 EOJN contract link https://eojn.hr/contract-eo/399145 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.11.2024 - DO: 25.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 399145 Signing date 2024-11-22 Explicit period start 2024-11-22 Explicit period end 2024-11-25 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 160.58 Amount including VAT 1,204 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,043.42 Total as amended including VAT 1,204 Published paid amount 1,204 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"1043.4200000000001","W197":"160.58000000000001","X197":"1204","Y197":"0","Z197":"0","AA197":"1043.4200000000001","AB197":"1204","AE197":"1204"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,043^*	Contracted	Novska
Signed: 2025-03-10	GRAD NOVA GRADIŠKA	Ugostiteljske usluge-troškovi smještaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOLARIS d.d. Recipient type company Supplier OIB (as published) 26217708909 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000147 Procurement reference 44-2-44/25 EOJN contract link https://eojn.hr/contract-eo/550593 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.03.2025 - DO: 31.12.2025 EOJN contract identifier 550593 Signing date 2025-03-10 Explicit period start 2025-03-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 62.12 Amount including VAT 554.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 492.28 Total as amended including VAT 554.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"492.28","W152":"62.12","X152":"554.4","Y152":"0","Z152":"0","AA152":"492.28","AB152":"554.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	492^*	Contracted	Nova Gradiška

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SOLARIS D.D.