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.

765 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: 2025-03-20	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description SREDSTVA ZA ČIŠĆENJE I DEZINFEKCIJU Invoice number 25-3910-001510 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-001510 Invoice date 2025-02-20 Due date 2025-03-22 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-20 Amount as printed 428.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.33 EUR	Paid	Pula - Pola
Paid: 2026-02-10	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal i sredstva za čišćenje i održavanje Invoice number 878-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-000857 Invoice date 2026-01-28 Due date 2026-02-13 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-10 Amount as printed 420.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.94 EUR	Paid	Labin
Paid: 2026-09-29	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM - MATERIJAL I SREDSTVA ZA ČIŠČENJE I ODRŽAVANJE Invoice number 12568-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-012547 Invoice date 2026-09-22 Due date 2026-10-08 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-35 Uredski materijal Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-29 Amount as printed 420.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.6 EUR	Paid	Labin
09/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB 70812508533 Recipient seat ČAVLE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	418.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL Invoice number 24-3910-005873 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-005873 Invoice date 2024-05-31 Due date 2024-07-10 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-23 Amount as printed 417.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.63 EUR	Paid	Pula - Pola
04/2025	06060-Hrvatski veterinarski institut	Materijal i sirovine All fields Domain payments Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB 70812508533 Recipient seat ČAVLE Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	416.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski 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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	411.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL Invoice number 25-3910-002294 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-002294 Invoice date 2025-03-14 Due date 2025-04-16 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-30 Amount as printed 411.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.43 EUR	Paid	Pula - Pola
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 409,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	409.88 EUR	Paid	Opatija
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2025-02 Amount as printed 407,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	407.91 EUR	Paid	Opatija
Paid: 2024-01-18	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal za čišćenje i održavanje Invoice number 30-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243910003000 Invoice date 2024-01-04 Due date 2024-01-04 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-18 Amount as printed 407.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.39 EUR	Paid	Labin
08/2026	06060-Hrvatski veterinarski institut	Uredski 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	406.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-07	OŠ KAŠTANJER	ORCUS PLUS All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description FD-299 ORCUS PLUS Uplat a računa za higijenski materijal Invoice number 4128-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-004128 Invoice date 2024-04-23 Due date 2024-05-08 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1579 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2024-05-07 Amount as printed 405.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.53 EUR	Paid	Pula - Pola
Paid: 2024-11-19	OŠ KAŠTANJER	ORCUS PLUS All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description FD-735 AORCUS PLUS Upla ta računa za higijenski materija l Invoice number 13125-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243911312500 Invoice date 2024-10-31 Due date 2024-11-15 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1579 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2024-11-19 Amount as printed 403.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.74 EUR	Paid	Pula - Pola
05/2025	06060-Hrvatski veterinarski institut	Uredski 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	402.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2024-01 Amount as printed 401,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	401.09 EUR	Paid	Opatija
09/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB 70812508533 Recipient seat ČAVLE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	398.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	23962-Agencija za odgoj i obrazovanje	Uredski 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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	397.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski 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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	394.86 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23962-Agencija za odgoj i obrazovanje	Uredski 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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	394.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL Invoice number 25-3910-003482 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-003482 Invoice date 2025-04-15 Due date 2025-05-15 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-12 Amount as printed 394.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.03 EUR	Paid	Pula - Pola
Paid: 2025-04-17	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal i sredstva za čišćenje Invoice number 2552-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-002552 Invoice date 2025-03-20 Due date 2025-04-04 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-17 Amount as printed 393.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.7 EUR	Paid	Labin
Paid: 03/2024	GRAD KOPRIVNICA	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ČAVLE Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-03 Amount as printed 391,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	391.62 EUR	Paid	Koprivnica
Paid: 2026-01-13	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal za čišćenje i održavanje Invoice number 15696-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-015696 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-01-13 Amount as printed 387.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.67 EUR	Paid	Labin
Paid: 2025-04-17	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal i sredstva za čišćenje Invoice number 2231-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-002231 Invoice date 2025-03-13 Due date 2025-03-28 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-17 Amount as printed 386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.25 EUR	Paid	Labin
11/2025	23665-Sveučilišni računski centar SRCE	Uredski 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 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	383.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	23665-Sveučilišni računski centar SRCE	Uredski 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 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	381.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal i sredstva za čišćenje Invoice number 5554-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-005554 Invoice date 2024-05-23 Due date 2024-06-07 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-06-06 Amount as printed 376.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.05 EUR	Paid	Labin
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 371,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	371.5 EUR	Paid	Opatija
07/2025	06060-Hrvatski veterinarski institut	Uredski 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	370.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	49147 - FESTIVAL OPATIJA	ORCUSPLUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 370,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	370.8 EUR	Paid	Opatija
07/2026	06060-Hrvatski veterinarski institut	Uredski 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	369.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	DJEČJI VRTIĆ MALI SVIJET	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description UREDSKI MATERIJAL Invoice number 1191-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-001170 Invoice date 2026-02-06 Due date 2026-03-08 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2592 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-04 Amount as printed 368.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.55 EUR	Paid	Pula - Pola
Paid: 2025-03-11	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal i sredstva za čišćenje Invoice number 1041-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-001041 Invoice date 2025-02-06 Due date 2025-02-21 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-97 Ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-03-11 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Labin
Paid: 2024-02-06	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL Invoice number 43910074000 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 43910074000 Invoice date 2024-01-25 Due date 2024-02-23 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-06 Amount as printed 360.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.16 EUR	Paid	Pula - Pola
Paid: 2025-05-07	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description SREDSTVA ZA ČIŠĆENJE I DEZINFEKCIJU Invoice number 25-3910-002889 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 25-3910-002889 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-07 Amount as printed 358.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.18 EUR	Paid	Pula - Pola
Paid: 11/2024	49147 - FESTIVAL OPATIJA	ORCUSPLUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2024-11 Amount as printed 354,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	354.3 EUR	Paid	Opatija
Paid: 2025-01-09	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL ZA Č IŠĆENJE Invoice number 243911-326400 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243911-326400 Invoice date 2024-11-08 Due date 2024-12-31 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-09 Amount as printed 353.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.7 EUR	Paid	Pula - Pola
Paid: 2026-04-21	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal i sredstva za čišćenje i održavanje Invoice number 3616-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-003595 Invoice date 2026-04-08 Due date 2026-04-24 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-35 Uredski materijal Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-21 Amount as printed 352.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.88 EUR	Paid	Labin
Paid: 11/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2024-11 Amount as printed 352,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	352.87 EUR	Paid	Opatija

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