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.

Clear

2 records of 6 · 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: 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	Paid	Knin
Signed: 2025-01-17	GRAD PAKRAC	Sadnja stabala na grobljima Badljevina i RKT Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FLOREO d.o.o. Recipient type company Supplier OIB (as published) 65640587592 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 11/25 Procurement reference JN 2/25 EOJN contract link https://eojn.hr/contract-eo/861076 Procurement category Robe CPV 03451100 - Sadnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2025 - DO: 15.02.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 861076 Signing date 2025-01-17 Explicit period start 2025-01-17 Explicit period end 2025-02-15 Literal source status Izvršen Delivery status completed Published execution date 2025-02-15 VAT amount 298 Amount including VAT 6,258 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,960 Total as amended including VAT 6,258 Published paid amount 6,258 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"5960","W36":"298","X36":"6258","Y36":"0","Z36":"0","AA36":"5960","AB36":"6258","AE36":"6258"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,960^*	Contracted	Pakrac

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Floreo d.o.o.