CompanyReceives public money

SOLARIS PONS D.O.O.

OIB 28260438524 ·also printed as SOLARIS PONS d.o.o.

Receives

Paid · EUR: €107,202.71
Contracted: 6,237.96^*

Records: 26
Payers: 5
Years: 2024–2026
Sources: 16

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

€44,426.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €8,385.55
Most recent record30 Sept 2026 · Paid: €6,297.37

Opća bolnica Karlovac — SOLARIS PONS D.O.O. — Energija

By month

Paid · EUR

Typical month €1,677.33 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €3,069.27
May 2025: €0
Jun 2025: €59,522.61
Jul 2025: €0
Aug 2025: €0
Sept 2025: €184.10
Oct 2025: €1,986.45
Nov 2025: €1,010.85
Dec 2025: €992.03
Jan 2026: €2,112.04
Feb 2026: €1,194.67
Mar 2026: €1,677.33
Apr 2026: €2,238.38
May 2026: €3,654.34
Jun 2026: €5,820.26
Jul 2026: €7,932.65
Aug 2026: €7,422.18
€8,385.55 Sept 2026: €8,385.55

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €62,591.88 share58%
Opća bolnica Karlovac27298 €30,167 share28%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €13,656.33 share13%
Opća bolnica "Dr. Josip Benčević" Slavonski Brod32336 €787.50 share0.7%

Share of this subject’s total of the same stage and currency (€107,202.71) · 4 other parties. All connections

For what

Budget activity (subprogramme)

NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€62,591.88 58%
ADMINISTRACIJA I UPRAVLJANJEA948003€30,167 28%
OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€13,656.33 13%
ADMINISTRACIJA I UPRAVLJANJEA953003€787.50 0.7%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 6,237.96^*
Paid total24 payments: €107,202.71
Largest contract2 Jan 2025: 3,118.98^*
Largest payment30 Jun 2025: €59,522.61

Biosol-održavanje FNE

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	24	Paid€107,202.71
Public procurement	2	Contracted6,237.96^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Ministarstvo gospodarstvabudget user code 07705 €62,591.88 2 records
Opća bolnica Karlovacbudget user code 27298 €30,167 8 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €13,656.33 13 records
Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €787.50 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 6,237.96^* 2 records

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
06/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient SOLARIS PONS D.O.O. Recipient type company Recipient OIB 28260438524 Recipient seat OSIJEK Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	59,522.61 EUR	Ministarstvo financija — Državna riznica
08/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient SOLARIS PONS D.O.O. Recipient type company Recipient OIB 28260438524 Recipient seat OSIJEK Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,434.94 EUR	Ministarstvo financija — Državna riznica
09/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient SOLARIS PONS D.O.O. Recipient type company Recipient OIB 28260438524 Recipient seat OSIJEK Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,297.37 EUR	Ministarstvo financija — Državna riznica
07/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient SOLARIS PONS D.O.O. Recipient type company Recipient OIB 28260438524 Recipient seat OSIJEK Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,251.51 EUR	Ministarstvo financija — Državna riznica
06/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient SOLARIS PONS D.O.O. Recipient type company Recipient OIB 28260438524 Recipient seat OSIJEK Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,650.3 EUR	Ministarstvo financija — Državna riznica
05/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient SOLARIS PONS D.O.O. Recipient type company Recipient OIB 28260438524 Recipient seat OSIJEK Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,089.27 EUR	Ministarstvo financija — Državna riznica

All such records →All records (26) →

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