CompanyReceives public money

Floreo d.o.o.

OIB 65640587592 ·also printed as FLOREO D.O.O. · FLOREO d.o.o.

Receives

Paid · EUR: €208,726.69
Contracted: 5,960^*

Records: 6
Payers: 4
Years: 2024–2026
Sources: 5

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

Most recent record · 16 Sept 2026

€36,919

Paid · EUR

Zadar — FLOREO D.O.O.

Contracted total1 contract: 5,960^*
Paid total5 payments: €208,726.69
Largest contract17 Jan 2025: 5,960^*
Largest payment12 Mar 2024: €62,746

Sadnja stabala na grobljima Badljevina i RKT Pakrac

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

Who pays

Paid · EUR

Knin €109,061.69 share52%
Labin €62,746 share30%
Zadar €36,919 share18%

Share of this subject’s total of the same stage and currency (€208,726.69) · 3 other parties. All connections

For what

Programme

A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME€109,061.69 52%
L01 3003K300010 Izgradnja Doma za starije osobe u Labinu€62,746 30%

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 5,9605,960
2025

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€208,726.69
Public procurement	1	Contracted5,960^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Knin €109,061.69 3 records
Labin €62,746 1 record
Zadar €36,919 1 record

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 5,960^* 1 record

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
Paid: 2024-03-12	Labin	FLOREO D.O.O. All fields Domain payments Record type payment Payer Labin Recipient FLOREO D.O.O. Recipient type company Recipient OIB (as published) 65640587592 Description OKONČANA SITUACIJA -DOM ZA STARIJE LABIN-HORTIKULTURA, ID 23/0004615 Invoice number 62./VPR/1 Recipient IBAN (as published) HR8524070001100490101 Payment reference HR00 19012024 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat OSIJEK Person type as published P Economic classification 421220 Account name Bolnice, ostali zdravstveni objekti, laboratoriji, umirovljenički domovi i centri za socijalnu skrb Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300010 Izgradnja Doma za starije osobe u Labinu Funding source 1.1.003 1.OPĆI PRIHODI I PRIMICI-REZULTAT Functional classification 1020 Starost Budget position R0264-6 Izgradnja doma za starije osobe Breakdown by account [["421220","Bolnice, ostali zdravstveni objekti, laboratoriji, umirovljenički domovi i centri za socijalnu skrb","11437.78"],["421220","Bolnice, ostali zdravstveni objekti, laboratoriji, umirovljenički domovi i centri za socijalnu skrb","51308.22"]] Payment date 2024-03-12 Amount as printed 62746.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62,746 EUR	Labin
Paid: 2026-09-16	Zadar	FLOREO D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient FLOREO D.O.O. Recipient type company Recipient OIB (as published) 65640587592 Description Višegodišnji nasadi Recipient seat OSIJEK Postcode 31000 Economic classification 4251 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0540 Contract number JP 060-10/25 Payment date 2026-09-16 Amount as printed 36919.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	36,919 EUR	Zadar
Paid: 2026-05-15	Knin	Floreo d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Floreo d.o.o. Recipient type company Recipient OIB (as published) 65640587592 Description Okončana situacija Invoice number 59-VPR-1 Recipient IBAN (as published) HR8524070001100490101 Payment reference HR00 59-2025-01 Invoice date 2025-12-30 Due date 2026-01-30 Recipient seat Osijek Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1890 Hortikulturno uređenje zelenih površina u gradu Breakdown by account [["323290","Ostale usluge tekućeg i investicijskog održavanja","15511.6"],["323290","Ostale usluge tekućeg i investicijskog održavanja","21336.75"]] Payment date 2026-05-15 Amount as printed 36848.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,848.35 EUR	Knin
Paid: 2026-06-09	Knin	Floreo d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Floreo d.o.o. Recipient type company Recipient OIB (as published) 65640587592 Description Okončana situacija Invoice number 59-VPR-1 Recipient IBAN (as published) HR8524070001100490101 Payment reference HR00 59-2025-01 Invoice date 2025-12-30 Due date 2026-01-30 Recipient seat Osijek Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1890 Hortikulturno uređenje zelenih površina u gradu Breakdown by account [["323290","Ostale usluge tekućeg i investicijskog održavanja","15511.59"],["323290","Ostale usluge tekućeg i investicijskog održavanja","21336.75"]] Payment date 2026-06-09 Amount as printed 36848.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,848.34 EUR	Knin
Paid: 2025-10-29	Knin	Floreo d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Floreo d.o.o. Recipient type company Recipient OIB (as published) 65640587592 Description Prva privremena situacija Invoice number 33/VPR/1 Recipient IBAN (as published) HR8524070001100490101 Payment reference HR00 33-2025-01 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat Osijek Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 4.3.2 Ostale pomoći Grada Functional classification 0620 Razvoj zajednice Budget position R1891 Hortikulturno uređenje zelenih površina u gradu Payment date 2025-10-29 Amount as printed 35365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,365 EUR	Knin

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