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: 2025-03-04	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 538-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-000538 Invoice date 2025-01-23 Due date 2025-02-07 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 2025-03-04 Amount as printed 253.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.26 EUR	Paid	Labin
Paid: 2026-09-24	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 12267-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-012246 Invoice date 2026-09-15 Due date 2026-10-06 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 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 2026-09-24 Amount as printed 250.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.94 EUR	Paid	Labin
07/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	250.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 250,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.28 EUR	Paid	Opatija
Paid: 10/2024	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 A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 250,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.19 EUR	Paid	Opatija
Paid: 04/2026	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 2026-04 Amount as printed 249,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	249.43 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 247,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	247.99 EUR	Paid	Opatija
Paid: 2024-04-16	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 3718-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 23910371800 Invoice date 2024-04-12 Due date 2024-04-27 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 2024-04-16 Amount as printed 244.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.5 EUR	Paid	Labin
Paid: 2024-09-03	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 9555-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-009555 Invoice date 2024-08-08 Due date 2024-08-23 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 2024-09-03 Amount as printed 244.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.38 EUR	Paid	Labin
Paid: 2024-12-16	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 2439112-96400 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 2439112-96400 Invoice date 2024-10-31 Due date 2024-12-13 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 2024-12-16 Amount as printed 243.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243 EUR	Paid	Pula - Pola
Paid: 2026-04-27	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-328 ORCUS PLUS Uplat a računa o higijeskom materijalu Invoice number 4107-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-004086 Invoice date 2026-04-17 Due date 2026-05-05 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1549 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2026-04-27 Amount as printed 242.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.68 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 5362-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-005341 Invoice date 2026-05-14 Due date 2026-06-13 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 2026-05-29 Amount as printed 242.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.5 EUR	Paid	Pula - Pola
Paid: 2024-10-21	Javna vatrogasna postrojba Grada Knina	Orcusplus d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient Orcusplus d.o.o. Recipient type company Recipient OIB (as published) 70812508533 Description Uplata po računu JVP-e Grada Knina Invoice number RN-24-3930-003802 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3930-003802 Invoice date 2024-10-03 Due date 2024-10-11 Recipient seat Čavle Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 2.1.6 Vlastiti prihodi - Javna vatrogasna postrojba Grada Knina Functional classification 0320 Usluge protupožarne zaštite Budget position R0539 Ostali materijal i dijelovi za tekuće održavanje Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-10-21 Amount as printed 242.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.25 EUR	Paid	Knin
Paid: 2026-07-31	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 NAMIRNICE Invoice number 26-3910-008077 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-008077 Invoice date 2026-07-03 Due date 2026-08-05 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2529 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-31 Amount as printed 241.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.88 EUR	Paid	Pula - Pola
Paid: 12/2024	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 A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 241,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	241.7 EUR	Paid	Opatija
Paid: 2026-06-16	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-453 ORCUSPLUS Uplata računa za higijeijal Invoice number 6062-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-006041 Invoice date 2026-05-27 Due date 2026-06-12 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1549 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2026-06-16 Amount as printed 240.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.89 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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-629 ORCUSPLUS Uplata računa za higijenski materijal Invoice number 11077-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-011056 Invoice date 2026-08-25 Due date 2026-09-10 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1549 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2026-09-16 Amount as printed 240.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.89 EUR	Paid	Pula - Pola
Paid: 02/2026	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 2026-02 Amount as printed 240,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	240.5 EUR	Paid	Koprivnica
Paid: 12/2024	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 2024-12 Amount as printed 239,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	239.76 EUR	Paid	Opatija
Paid: 2026-07-07	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 7549-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-007528 Invoice date 2026-06-24 Due date 2026-07-10 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 2026-07-07 Amount as printed 239.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.44 EUR	Paid	Labin
Paid: 02/2026	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 2026-02 Amount as printed 239,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	239.38 EUR	Paid	Opatija
Paid: 10/2024	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 A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 239,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	239.06 EUR	Paid	Opatija
Paid: 2025-11-25	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 ODRŽAVANJE I ČIŠĆENJE Invoice number 14058-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-014058 Invoice date 2025-11-13 Due date 2025-11-28 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 2025-11-25 Amount as printed 236.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.94 EUR	Paid	Labin
Paid: 04/2024	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 2024-04 Amount as printed 235,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235.93 EUR	Paid	Koprivnica
11/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	234.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	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 I ODRŽAVANJE Invoice number 4088-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-004088 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-06 Amount as printed 233.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.49 EUR	Paid	Labin
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 5806-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-005806 Invoice date 2024-05-29 Due date 2024-06-13 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 2024-06-06 Amount as printed 231.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.5 EUR	Paid	Labin
Paid: 2025-04-30	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 3773-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-003773 Invoice date 2025-04-24 Due date 2025-05-09 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 2025-04-30 Amount as printed 231.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.2 EUR	Paid	Labin
Paid: 12/2024	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 A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 230,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230.88 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 230,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230.58 EUR	Paid	Opatija
Paid: 2026-03-27	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 26-3910-002227 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-002227 Invoice date 2026-03-04 Due date 2026-04-04 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2529 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-27 Amount as printed 229.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.86 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 2732-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-002732 Invoice date 2025-03-27 Due date 2025-04-11 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 229.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.75 EUR	Paid	Labin
Paid: 2025-09-04	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 9984-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-009984 Invoice date 2025-08-14 Due date 2025-08-29 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 2025-09-04 Amount as printed 229.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.26 EUR	Paid	Labin
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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	229.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	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 26-3910-006685 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 26-3910-006685 Invoice date 2026-06-15 Due date 2026-07-15 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2529 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-08 Amount as printed 226.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.3 EUR	Paid	Pula - Pola
Paid: 2025-03-19	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-121 ORCUS PLUS Uplat a računa za higijenski materijal Invoice number 1956-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-001956 Invoice date 2025-03-05 Due date 2025-03-20 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 R1675 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2025-03-19 Amount as printed 225.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.89 EUR	Paid	Pula - Pola
Paid: 2025-09-09	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 10296-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-010296 Invoice date 2025-08-21 Due date 2025-09-05 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 2025-09-09 Amount as printed 222.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.38 EUR	Paid	Labin
Paid: 05/2026	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 2026-05 Amount as printed 221,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.57 EUR	Paid	Opatija
02/2025	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	221 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 2025-03 Amount as printed 216,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	216.82 EUR	Paid	Opatija

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ORCUS PLUS D.O.O.