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
Paid: 258^*
Contracted · HRK: HRK 39,881.10
Contracted: 41,068.85^*

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.

Clear

3 records of 765 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2021-08-09	Osijek	nabavu materijala za čišćenje za osnovne škole Grada Osijeka iz projekta „Osigurajmo im JednaKost“ All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier ORCUS PLUS d.o.o. Recipient type company Supplier OIB (as published) 70812508533 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN214 Procurement reference ROBN214 CPV 39224300 Procedure type Jednostavna nabava EU funded Da Published duration 1.09.2021. Signing date 2021-08-09 Published execution date 2021-08-18 VAT amount 9,970.28 Amount including VAT 49,851.38 Published total paid including VAT 49,851.38 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L252":"39.881,10 HRK","M252":"9.970,28 HRK","N252":"49.851,38 HRK","Q252":"49.851,38 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,881.1 HRK	Contracted	Osijek
Signed: 2022-03-31	Biograd na Moru	Nabava higijenskih sredstava All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier ORCUS PLUS d.o.o. Recipient type company Supplier OIB (as published) 70812508533 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-03/24 Procurement reference 36-22/J CPV 33760000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2022-03-31 Published execution date Not stated VAT amount 9,976.45 Amount including VAT 49,882.25 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L340":"39905.80","M340":"9976.45","N340":"49882.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,906^*	Contracted	Biograd na Moru
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier ORCUS PLUS d. o. o. Recipient type company Delivery status contracted Contract identifier 26-2025 EOJN contract identifier 262717 Published contract link https://eojn.hr/contract-eo/262717 Procurement reference MV-2-2025 Notice identifier 2025/S F03-0002241 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 262.11 Original amount including VAT 1,425.16 Total including amendments excluding VAT 1,163.05 Total including amendments and VAT 1,425.16 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V48":"1163.05","W48":"262.11","X48":"1425.16","Y48":"0","Z48":"0","AA48":"1163.05","AB48":"1425.16","AE48":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 70812508533 Buyer OIB 81776072137	1,163^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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ORCUS PLUS D.O.O.