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.

6 records · 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: 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	Paid	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	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
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.