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.

Clear

2 records of 26 · 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: 2025-01-02	GRAD NOVA GRADIŠKA	Biosol-održavanje FNE All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOLARIS PONS d.o.o. Recipient type company Supplier OIB (as published) 28260438524 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0003/2025-03 Procurement reference 11-2-11/25 EOJN contract link https://eojn.hr/contract-eo/597689 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597689 Signing date 2025-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 779.74 Amount including VAT 3,898.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,118.98 Total as amended including VAT 3,898.72 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"3118.98","W10":"779.74","X10":"3898.72","Y10":"0","Z10":"0","AA10":"3118.98","AB10":"3898.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,119^*	Contracted	Nova Gradiška
Signed: 2024-01-02	GRAD NOVA GRADIŠKA	Biosol-održavanje FNE All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOLARIS PONS d.o.o. Recipient type company Supplier OIB (as published) 28260438524 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-047/2023-03 Procurement reference 11-2-11/24 EOJN contract link https://eojn.hr/contract-eo/419964 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 419964 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 779.74 Amount including VAT 3,898.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,118.98 Total as amended including VAT 3,898.72 Published paid amount 663.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"3118.98","W192":"779.74","X192":"3898.72","Y192":"0","Z192":"0","AA192":"3118.98","AB192":"3898.72","AE192":"663.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,119^*	Contracted	Nova Gradiška

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SOLARIS PONS D.O.O.