CompanyReceives public money

ROSS D.O.O. PULA

OIB 47992410587 ·also printed as ROSS d. o. o.

Receives

Paid · EUR: €522.40
Contracted: 11,434.15^*

Records: 8
Payers: 2
Years: 2025–2026
Sources: 7

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

7 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	155.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	109.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	91 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	77.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	51.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	37.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-01-30	ISTARSKA ŽUPANIJA	Usluge nabave ukrasnog bilja, održavanja sobnog bilja i dekoriranja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ROSS d. o. o. Recipient type company Supplier OIB (as published) 47992410587 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260120-216302 Procurement reference 02-26-JN-08 EOJN contract link https://eojn.hr/contract-eo/790313 Procurement category Usluge CPV 77330000 - Usluge u području floristike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 790313 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,304.94 Amount including VAT 7,186.11 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,881.17 Total as amended including VAT 7,186.11 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"5881.17","W29":"1304.94","X29":"7186.11","Y29":"0","Z29":"0","AA29":"5881.17","AB29":"7186.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,881^*	Contracted	Istarska županija

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ROSS D.O.O. PULA