Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

ORCUS PLUS D.O.O.

OIB 70812508533 ·also printed as ORCUSPLUS · ORCUS PLUS · more names: 7

Receives

Paid · EUR
€408,729.48
761 records
Paid
258*
1 record
Contracted · HRK
HRK 39,881.10
1 record
Contracted
41,068.85*
2 records
Records
765
Payers
29
Years
2021–2026
Sources
83
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.

By month

Paid · EUR

Typical month €13,010.97 · median of 21 covered months

  1. Jan 2025: €16,054.16
  2. Feb 2025: €4,818.66
  3. Mar 2025: €7,667.76
  4. Apr 2025: €13,010.97
  5. May 2025: €13,639.54
  6. Jun 2025: €14,130.02
  7. Jul 2025: €15,119.25
  8. Aug 2025: €14,660.96
  9. Sept 2025: €13,159.48
  10. Oct 2025: €18,781.81
  11. Nov 2025: €17,539.99
  12. Dec 2025: €20,092.01
  13. Jan 2026: €2,230.35
  14. Feb 2026: €15,251.16
  15. Mar 2026: €12,891.31
  16. Apr 2026: €11,731.77
  17. May 2026: €9,873.27
  18. Jun 2026: €6,724.86
  19. Jul 2026: €7,237.10
  20. Aug 2026: €8,129.87
  21. €5,130.12 Sept 2026: €5,130.12

covered monthtypical month

Source: State Treasury — monthly payments · Krk — isplate iz proračuna 2026 (iznos 100,00 do 499,99)

Who pays

Paid · EUR
  1. Ministarstvo financija02505 €117,171.67 share29%
  2. Proračunski korisnici u socijalnoj skrbi08660 €64,120.65 share16%
  3. DOM ZA STARIJE OSOBE LABIN €40,863.68 share10%
  4. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €22,906.58 share5.6%
  5. OSN.ŠK.R. KATALINIĆA JERETOVA10740 €22,741.02 share5.6%

Share of this subject’s total of the same stage and currency (€408,729.48) · 25 other parties. All connections

For what

Budget activity (subprogramme)
  1. ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€117,171.67 29%
  2. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€44,067.19 11%
  3. ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€22,906.58 5.6%
  4. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€20,053.46 4.9%
  5. ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€9,047.62 2.2%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
HRK 39,881.10
Contracted total2 contracts
41,068.85*
Paid total761 payments
€408,729.48
Paid total1 payment
258*
Largest contract9 Aug 2021
HRK 39,881.10
Largest payment31 Jan 2025
€13,656.45

nabavu materijala za čišćenje za osnovne škole Grada Osijeka iz projekta „Osigurajmo im JednaKost“

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

Receives

By year

EUR Paid

  1. 2024 Paid: €55,169.9255.2k
    2024
  2. 2025 Paid: €223,780.85223.8k
    2025
  3. 2026 Paid: €129,778.71129.8k
    2026in progress

HRK Contracted

  1. 2021 Contracted: HRK 39,881.1039.9k
    2021

Currency not stated* PaidContracted

  1. 2022 Paid: 02022 Contracted: 39,905.8039.9k
    2022 no payment rows published
  2. 2023 Paid: 02023 Contracted: 0 —
    2023
  3. 2024 Paid: 02024 Contracted: 0 —
    2024
  4. 2025 Paid: 02025 Contracted: 1,163.051,163
    2025 no payment rows published
  5. 2026 Paid: 2582582026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments762Paid€408,729.48Paid258*
Public procurement3ContractedHRK 39,881.10Contracted41,068.85*

Who pays · 29 payers

Paid · EURranked by amount6 of 25

  1. Ministarstvo financijabudget user code 02505 €117,171.67 19 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €64,120.65 45 records
  3. DOM ZA STARIJE OSOBE LABIN €40,863.68 129 records
  4. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €22,906.58 10 records
  5. OSN.ŠK.R. KATALINIĆA JERETOVAbudget user code 10740 €22,741.02 142 records
  6. DJEČJI VRTIĆ PULA €21,038.73 93 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 258* 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

DateOther partyPurpose / titleAmountSource
01/202502505-Ministarstvo financijaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
ORCUS PLUS D.O.O.
Recipient type
company
Recipient OIB
70812508533
Recipient seat
ČAVLE
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
13,656.45 EURMinistarstvo financija — Državna riznica
11/202502505-Ministarstvo financijaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
ORCUS PLUS D.O.O.
Recipient type
company
Recipient OIB
70812508533
Recipient seat
ČAVLE
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
9,213.36 EURMinistarstvo financija — Državna riznica
08/202502505-Ministarstvo financijaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
ORCUS PLUS D.O.O.
Recipient type
company
Recipient OIB
70812508533
Recipient seat
ČAVLE
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
8,838.5 EURMinistarstvo financija — Državna riznica
12/202502505-Ministarstvo financijaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
ORCUS PLUS D.O.O.
Recipient type
company
Recipient OIB
70812508533
Recipient seat
ČAVLE
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
7,967.52 EURMinistarstvo financija — Državna riznica
10/202502505-Ministarstvo financijaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
ORCUS PLUS D.O.O.
Recipient type
company
Recipient OIB
70812508533
Recipient seat
ČAVLE
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
7,824.22 EURMinistarstvo financija — Državna riznica
09/202502505-Ministarstvo financijaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
ORCUS PLUS D.O.O.
Recipient type
company
Recipient OIB
70812508533
Recipient seat
ČAVLE
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
7,750.67 EURMinistarstvo financija — Državna riznica

All such records →All records (765) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections