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.

409 records · 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: 2026-06-17	Grad Zagreb	SOLARIS D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description REFUNDACIJA TR.BORAVIŠNE PRIST., SL. PUT Invoice number 1299/2026 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 1299-2026 Partner VAT id as printed HR26217708909 Invoice date 2026-05-28 Due date 2026-06-17 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010006 Službena putovanja Payment date 2026-06-17 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	Grad Zagreb	SOLARIS D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description BORAVIŠNA PRISTOJBA, ZA SL. PUT U ŠIBENIK, LIFE CROSS Invoice number 1112-2026 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 1112-2026 Partner VAT id as printed HR26217708909 Invoice date 2026-04-23 Due date 2026-07-08 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010006 Službena putovanja Payment date 2026-07-08 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Grad Zagreb
12/2025	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916004-POTICANJE MEĐUNARODNE SPORTSKE SURADNJE Expense code 3211 Expense type Službena putovanja	1.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	Nova Gradiška	SOLARIS D.D. HOTEL IVAN All fields Domain payments Record type payment Payer Nova Gradiška Recipient SOLARIS D.D. HOTEL IVAN Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat Šibenik Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-03-11 Amount as printed 0.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.4 EUR	Paid	Nova Gradiška
Paid: 2026-03-09	GRAD POPOVAČA	SOLARIS d.d. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Recipient seat 22000 Šibenik Description Solaris - plaćanje po predračunu 57202432 Economic classification 12912 Account name Potraživanja za predujmove Payment date 2026-03-09 Amount as printed 277,20 Currency evidence not-printed-on-page Source format joomla-com-isplate	277^*	Paid	Popovača
Paid: 2025-12-01	OPĆINA MAGADENOVAC	SOLARIS D.D. HOTEL IVAN All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient SOLARIS D.D. HOTEL IVAN Recipient type company Recipient OIB (as published) 26217708909 Recipient seat ŠIBENIK Description Ponuda/akontacija 240083 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-12-01 Amount as printed 221,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	222^*	Paid	Magadenovac
Paid: 2024-05-22	ŠIBENSKO-KNINSKA ŽUPANIJA	SOLARIS D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Recipient seat ŠIBENIK, HR Description Plaćanje Payment date 2024-05-22 Amount as printed 17,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.96^*	Paid	Šibensko-kninska županija
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.