Subjects / OIB 65640587592 F Company Receives 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 5 records
Contracted 5,960* 1 record
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.
Overview Records6 Connections4 Sources5 3 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: 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 Paid 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 Paid 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 Paid Knin
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