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

36 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
Paid: 2024-06-13	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Delegacija Grada Dubrovnika - Knin i Sinj Invoice number 7644-2024-20 Recipient IBAN (as published) HR5923400091110325284 Payment reference HR00 7644-2024-20 Partner VAT id as printed HR26217708909 Invoice date 2024-05-29 Due date 2024-06-05 Recipient seat Šibenik Person type as published P Payment date 2024-06-13 Amount as printed 947.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.75 EUR	Paid	Dubrovnik
Paid: 2024-12-04	Pula - Pola	SOLARIS D.D. ŠIBENIK All fields Domain payments Record type payment Payer Pula - Pola Recipient SOLARIS D.D. ŠIBENIK Recipient type company Recipient OIB (as published) 26217708909 Description Usluge smještaja po PN345,346,349 24/0007425 Invoice number 2-12-2024 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 2-12-2024 Invoice date 2024-12-04 Due date 2024-12-04 Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010T330100 ITU-Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0383 Službena putovanja Breakdown by account [["232110","Službena putovanja","99.63"],["232110","Službena putovanja","564.57"]] Payment date 2024-12-04 Amount as printed 664.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.2 EUR	Paid	Pula - Pola
Paid: 2024-04-02	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description SMJEŠTAJ-UO za izdavanje i provedbu dokumenata... Invoice number 1665-2024-21 Recipient IBAN (as published) HR5923400091110325284 Payment reference HR00 1665-2024-21 Partner VAT id as printed HR26217708909 Invoice date 2024-03-26 Due date 2024-03-29 Recipient seat Šibenik Person type as published P Payment date 2024-04-02 Amount as printed 604.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.2 EUR	Paid	Dubrovnik
Paid: 2024-03-25	Jastrebarsko	SOLARIS d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Description smještaj Amadria Park Hotel Ivan - rezervacija 40739276 Invoice number 419/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 40739276 Invoice date 2024-04-11 Due date 2024-04-13 Recipient seat ŠIBENIK Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0030 Naknade za smještaj na službenom putu u zemlji Payment date 2024-03-25 Amount as printed 546.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.8 EUR	Paid	Jastrebarsko
Paid: 11/2024	GRAD KOPRIVNICA	SOLARIS D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description 3211 Službena putovanja Recipient seat ŠIBENIK Economic classification 3211 Account name Službena putovanja Payment month 2024-11 Amount as printed 529,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	529.6 EUR	Paid	Koprivnica
Paid: 2024-04-26	Pula - Pola	SOLARIS D.D. ŠIBENIK All fields Domain payments Record type payment Payer Pula - Pola Recipient SOLARIS D.D. ŠIBENIK Recipient type company Recipient OIB (as published) 26217708909 Description Usluga smještaja po PN-83,84,86,97/24 24/0001573 Invoice number 369/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 369-242200-57612 Invoice date 2024-04-26 Due date 2024-04-26 Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0336 Službena putovanja Payment date 2024-04-26 Amount as printed 473.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.6 EUR	Paid	Pula - Pola
Paid: 2024-05-28	Virovitičko-podravska županija	SOLARIS DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SOLARIS DD 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 2024-05-28 Amount as printed 462.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.8 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-28	Virovitičko-podravska županija	SOLARIS DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SOLARIS DD 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 2024-11-28 Amount as printed 442.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.8 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-05	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 SMJEŠTAJ ZA KONFERENCIJU INFORM. SUSTAVA PROSTORNOG UREĐENJA Invoice number 4536/2024/20 Recipient IBAN (as published) HR5923400091110325284 Payment reference HR00 4536-2024-20 Partner VAT id as printed HR26217708909 Invoice date 2024-04-03 Due date 2024-04-05 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010006 Službena putovanja Payment date 2024-04-05 Amount as printed 410.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.1 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 NOĆENJA S DORUČKOM Invoice number 5817-24-2/200 Contract number 2024-28192 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 5817-24-2200 Partner VAT id as printed HR26217708909 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011315A131501 PROVEDBA ITU MEHANIZAMA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0113 Vanjski poslovi Budget position 20010063 SLUŽBENA PUTOVANJA Payment date 2024-12-30 Amount as printed 332.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.1 EUR	Paid	Grad Zagreb
Paid: 2024-05-23	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	SOLARIS d.d. All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Description Rn za smještaj Eusair F orum 24 Invoice number 41811839 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 41811839 Invoice date 2024-05-03 Due date 2024-05-08 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-05-23 Amount as printed 291.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.4 EUR	Paid	Velika Gorica
Paid: 2024-12-05	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 TROŠKOVI SMJEŠTAJA, ŠIBENIK 16.10.-18.10.2024. Invoice number 5061-24-2/200 Contract number 2024-18740 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 5061-24-2200 Partner VAT id as printed HR26217708909 Invoice date 2024-10-31 Due date 2024-12-02 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010006 Službena putovanja Payment date 2024-12-05 Amount as printed 290.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.8 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-11-25	Velika Gorica	Solaris d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Solaris d.o.o. Recipient type company Recipient OIB (as published) 26217708909 Description Smještaj za Kristina Klarić 24/0000071 Invoice number 5822/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46454343 Invoice date 2024-12-11 Due date 2024-12-21 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113-23 Materijalni rashodi Payment date 2024-11-25 Amount as printed 264.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.8 EUR	Paid	Velika Gorica
Paid: 2024-04-26	Pula - Pola	SOLARIS D.D. ŠIBENIK All fields Domain payments Record type payment Payer Pula - Pola Recipient SOLARIS D.D. ŠIBENIK Recipient type company Recipient OIB (as published) 26217708909 Description Usluga smještaja po PN-85/24 24/0001574 Invoice number 370/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 370-242200-57612 Invoice date 2024-04-26 Due date 2024-04-26 Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0336 Službena putovanja Payment date 2024-04-26 Amount as printed 257.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.4 EUR	Paid	Pula - Pola
Paid: 2024-11-25	Velika Gorica	Solaris d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Solaris d.o.o. Recipient type company Recipient OIB (as published) 26217708909 Description Naknada za smještaj na službenom putu-K. Ačkar 24/0000069 Invoice number 5820/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46454281 Invoice date 2024-12-11 Due date 2024-12-21 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100003 Prava dužnosnika Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Naknada za rad dužnosnika volontera i troškovi putovanja gradonačelnika Payment date 2024-11-25 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Velika Gorica
Paid: 2024-11-25	Velika Gorica	Solaris d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Solaris d.o.o. Recipient type company Recipient OIB (as published) 26217708909 Description Smještaj za Lana Krunić Lukinić 24/0000070 Invoice number 5821/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46454296 Invoice date 2024-12-11 Due date 2024-12-21 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113-23 Materijalni rashodi Payment date 2024-11-25 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Velika Gorica
Paid: 2024-11-28	Karlovac	SOLARIS D.D. All fields Domain payments Record type payment Payer Karlovac Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description SOLARIS NOĆENJE S DORUČKOM 04-06.12.2024 REZERVACIJA BR. 46526968 M.STOJKIĆ Invoice number 5818/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 25654647153 Invoice date 2024-12-11 Due date 2024-12-12 Recipient seat ŠIBENIK Person type as published P Economic classification 321110 Account name Dnevnice za službeni put u zemlji Organisational classification 009 01 SLUŽBA ZA PROVEDBU ITU MEHANIZMA Programme / activity A50 5003T500301 ITU tehnička pomoć Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1652 Naknade troškova zaposlenima Breakdown by account [["321110","Dnevnice za službeni put u zemlji","33.21"],["321110","Dnevnice za službeni put u zemlji","188.19"]] Payment date 2024-11-28 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Karlovac
Paid: 2024-11-29	Požega	SOLARIS d.d. All fields Domain payments Record type payment Payer Požega Recipient SOLARIS d.d. 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 2024-11-29 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Požega
Paid: 2024-11-28	Požega	SOLARIS d.d. All fields Domain payments Record type payment Payer Požega Recipient SOLARIS d.d. 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 2024-11-28 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Požega
Paid: 2024-11-28	Virovitičko-podravska županija	SOLARIS DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SOLARIS DD 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 2024-11-28 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-07	Dubravica	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubravica Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 2329 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-07 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Dubravica
Paid: 2024-01-10	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description SMJEŠTAJ SL.PUT I BORVIŠNA PRISTOJBA-UOZA GOSPODARSTVO D.ŠE Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 3815-232200-59832 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-01-10 Amount as printed 211.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.18 EUR	Paid	Kutina
Paid: 2024-01-10	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description SMJEŠTAJ SL.PUT I BORAVIŠNA PROSTOJBA-UOZA GOPODARSTVO M.NO Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 3816-232200-59832 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-01-10 Amount as printed 185.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.18 EUR	Paid	Kutina
Paid: 2024-11-28	Općina Sali	Solaris d.d., All fields Domain payments Record type payment Payer Općina Sali Recipient Solaris d.d., Recipient type company Recipient OIB (as published) 26217708909 Recipient seat Šibenik Postcode 22000 Description Za smještaj 05.-06.12.2024 Economic classification 3211 Account name Službena putovanja Payment date 2024-11-28 Amount as printed 110.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.7 EUR	Paid	Sali
Paid: 2024-12-04	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	SOLARIS d.d. All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Description Naknada za smještaj Ka lisar Invoice number 46494954 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46494954 Invoice date 2024-11-24 Due date 2024-11-29 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-12-04 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Velika Gorica
Paid: 2024-11-29	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Mato Mojaš Invoice number 46466439 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46466439 Partner VAT id as printed HR26217708909 Invoice date 2024-11-22 Due date 2024-11-29 Recipient seat Šibenik Person type as published P Payment date 2024-11-29 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Dubrovnik
Paid: 2024-11-29	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Romana Popović Invoice number 46466428 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46466428 Partner VAT id as printed HR26217708909 Invoice date 2024-11-22 Due date 2024-11-29 Recipient seat Šibenik Person type as published P Payment date 2024-11-29 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Dubrovnik
Paid: 2024-11-29	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Mario Galić Invoice number 46466450 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46466450 Partner VAT id as printed HR26217708909 Invoice date 2024-11-22 Due date 2024-11-29 Recipient seat Šibenik Person type as published P Payment date 2024-11-29 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Dubrovnik
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

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SOLARIS D.D.