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: 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 148,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.88 EUR	Paid	Opatija
Paid: 2024-04-04	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 - MAT. I SREDSTVA ZA ČIŠĆENJE Invoice number 3226-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243910322600 Invoice date 2024-03-28 Due date 2024-04-12 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 2024-04-04 Amount as printed 147.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.5 EUR	Paid	Labin
Paid: 10/2025	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 2025-10 Amount as printed 146,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	146.53 EUR	Paid	Opatija
Paid: 2025-05-02	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-256 ORCOPLUS Uplata računa za higijenski materijal Invoice number 3400-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-003400 Invoice date 2025-04-11 Due date 2025-04-26 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 2025-05-02 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Pula - Pola
Paid: 08/2026	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 2026-08 Amount as printed 145,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	145.2 EUR	Paid	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 144,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.63 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 142,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.13 EUR	Paid	Opatija
Paid: 2026-08-18	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 i sredstva za čišćenje Invoice number 10034-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-010013 Invoice date 2026-08-04 Due date 2026-08-21 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 2026-08-18 Amount as printed 141.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.23 EUR	Paid	Labin
Paid: 2026-06-30	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 higijenski materijal Invoice number 1908-S105T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3930-002093 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat Čavle Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 5.2.3 TEKUĆE POMOĆI IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-06-30 Amount as printed 140.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.78 EUR	Paid	Knin
Paid: 2026-04-23	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 3956-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-003935 Invoice date 2026-04-15 Due date 2026-05-01 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 2026-04-23 Amount as printed 138.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.98 EUR	Paid	Labin
Paid: 2024-09-26	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 11224-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-011224 Invoice date 2024-09-12 Due date 2024-09-27 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 2024-09-26 Amount as printed 138.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.78 EUR	Paid	Labin
Paid: 01/2025	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 2025-01 Amount as printed 134,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.94 EUR	Paid	Opatija
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 26-3910-006350 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-006350 Invoice date 2026-06-02 Due date 2026-07-03 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 134.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.09 EUR	Paid	Pula - Pola
Paid: 2025-09-11	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-2953-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3930-002953 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat Čavle Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-09-11 Amount as printed 133.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.7 EUR	Paid	Knin
Paid: 2026-02-16	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 26-3910-001096 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-001096 Invoice date 2026-01-30 Due date 2026-03-07 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 2026-02-16 Amount as printed 133.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.39 EUR	Paid	Pula - Pola
Paid: 2026-05-05	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 4327-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-004306 Invoice date 2026-04-22 Due date 2026-05-08 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 2026-05-05 Amount as printed 132.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.5 EUR	Paid	Labin
Paid: 06/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description Mat. za higijenske potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 132,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.19 EUR	Paid	Krk
Paid: 12/2025	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 A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 132,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.06 EUR	Paid	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 131,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.82 EUR	Paid	Opatija
Paid: 2024-02-05	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-4827/S105T3/10 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR01 105-20233-48275 Invoice date 2023-12-13 Due date 2024-01-12 Recipient seat Čavle Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-02-05 Amount as printed 130.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.56 EUR	Paid	Knin
Paid: 2025-10-10	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 25-3910-012079 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 25-3910-012079 Invoice date 2025-09-24 Due date 2025-10-24 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 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665-1 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-10 Amount as printed 129.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.19 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 26-3910-004679 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-004679 Invoice date 2026-04-29 Due date 2026-05-30 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 2026-06-10 Amount as printed 128.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.8 EUR	Paid	Pula - Pola
Paid: 10/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ORCUSPLUS D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ORCUSPLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description Materijal za higij.potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500103 Functional classification 0320 Payment month 2024-10 Amount as printed 128,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.1 EUR	Paid	Krk
Paid: 2025-03-17	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-500-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3930-000500 Invoice date 2025-02-18 Due date 2025-03-22 Recipient seat Čavle Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-03-17 Amount as printed 127.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.75 EUR	Paid	Knin
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 127,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.57 EUR	Paid	Opatija
Paid: 03/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description Mater.za higij.potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500104 Functional classification 0320 Payment month 2025-03 Amount as printed 127,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.44 EUR	Paid	Krk
Paid: 09/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description Mat. za higijenske potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500104 Functional classification 0320 Payment month 2025-09 Amount as printed 127,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.44 EUR	Paid	Krk
Paid: 06/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description Mat.za higijenske potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500104 Functional classification 0320 Payment month 2026-06 Amount as printed 127,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.44 EUR	Paid	Krk
Paid: 2025-08-18	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-1610-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3930-001610 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat Čavle Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-08-18 Amount as printed 126.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.88 EUR	Paid	Knin
Paid: 2026-07-29	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 higijenski materijal Invoice number 2622-S105T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3930-002807 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat Čavle Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 5.2.3 TEKUĆE POMOĆI IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-07-29 Amount as printed 126.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.55 EUR	Paid	Knin
Paid: 04/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description Mater.za higij.potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 126,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	126.13 EUR	Paid	Krk
Paid: 03/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description Mat.za higijenske potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 125,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.25 EUR	Paid	Krk
02/2025	02505-Ministarstvo financija	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 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	124.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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-4979/S105T3/10 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR01 105-20233-49794 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat Čavle Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-02-05 Amount as printed 124.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.35 EUR	Paid	Knin
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 124,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.3 EUR	Paid	Opatija
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 POTROŠNI MATERIJAL Invoice number 26-3910-008080 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 26-3910-008080 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 123.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.75 EUR	Paid	Pula - Pola
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 SREDSTVA ZA ČIŠĆENJE I DEZINFEKCIJU Invoice number 25-3910-003479 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-003479 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 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 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 120,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120.54 EUR	Paid	Opatija
Paid: 2025-10-14	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 12465-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-012465 Invoice date 2025-10-02 Due date 2025-10-17 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 2025-10-14 Amount as printed 120.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.3 EUR	Paid	Labin
Paid: 11/2025	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 A202012 Functional classification 0912 Payment month 2025-11 Amount as printed 119,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.69 EUR	Paid	Opatija

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