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: 06/2024	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 Mat. za hig. potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500103 Functional classification 0320 Payment month 2024-06 Amount as printed 119,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.63 EUR	Paid	Krk
Paid: 05/2025	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 2025-05 Amount as printed 119,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.53 EUR	Paid	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 119,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.53 EUR	Paid	Opatija
Paid: 2024-11-28	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 13486-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 13486 Invoice date 2024-11-14 Due date 2024-11-29 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 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 2024-11-28 Amount as printed 119.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.25 EUR	Paid	Labin
Paid: 2025-12-08	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-3907-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3930-003907 Invoice date 2025-09-16 Due date 2025-10-18 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 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 2025-12-08 Amount as printed 119.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.08 EUR	Paid	Knin
Paid: 2024-07-11	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-1693-S100t3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3930-001693 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-07-11 Amount as printed 118.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.33 EUR	Paid	Knin
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 118,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.16 EUR	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 117,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	117.97 EUR	Paid	Opatija
Paid: 2025-06-03	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 i sredstva za čišćenje Invoice number 4996-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-004996 Invoice date 2025-05-21 Due date 2025-06-05 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 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-51 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-03 Amount as printed 117.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.49 EUR	Paid	Labin
11/2025	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	116.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51302-Lučka uprava Rijeka	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 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	116.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 2024-08 Amount as printed 115,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115.04 EUR	Paid	Krk
Paid: 2026-01-09	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-916 ORCUS PLUS Uplat a računa za higijenski materijal Invoice number 15560-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-015560 Invoice date 2025-12-24 Due date 2026-01-08 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user OŠ KAŠTANJER Payment date 2026-01-09 Amount as printed 114.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.47 EUR	Paid	Pula - Pola
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 114,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	114.25 EUR	Paid	Opatija
06/2025	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	113.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 2024-11 Amount as printed 113,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	113.03 EUR	Paid	Krk
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 112,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.79 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 i sredstva za čišćenje i o Invoice number 7976-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-007955 Invoice date 2026-06-30 Due date 2026-07-17 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 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-54 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-07 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Labin
04/2025	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	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 26-3910-003410 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-003410 Invoice date 2026-04-01 Due date 2026-05-02 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 2026-05-04 Amount as printed 111.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.78 EUR	Paid	Pula - Pola
Paid: 2025-02-11	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 287-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-000287 Invoice date 2025-01-16 Due date 2025-01-31 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 2025-02-11 Amount as printed 111.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.76 EUR	Paid	Labin
Paid: 06/2025	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 2025-06 Amount as printed 111,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	111.72 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 111,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	111.45 EUR	Paid	Opatija
Paid: 2026-09-03	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 26-3910-011059 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-011059 Invoice date 2026-08-25 Due date 2026-09-25 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 2026-09-03 Amount as printed 110.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.96 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 26-3910-004691 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 26-3910-004691 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 110.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.27 EUR	Paid	Pula - Pola
Paid: 2024-10-14	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-3589-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3930-003589 Invoice date 2024-08-29 Due date 2024-09-28 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 2024-10-14 Amount as printed 109.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.7 EUR	Paid	Knin
Paid: 09/2026	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 2026-09 Amount as printed 107,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.78 EUR	Paid	Krk
Paid: 02/2026	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 2026-02 Amount as printed 107,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.36 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 3153-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243910315300 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 107.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.21 EUR	Paid	Labin
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 105,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.57 EUR	Paid	Opatija
Paid: 2024-03-20	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 Invoice number 43910203100 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 43910203100 Invoice date 2024-02-29 Due date 2024-03-30 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 R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 105.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.4 EUR	Paid	Pula - Pola
Paid: 03/2026	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 2026-03 Amount as printed 105,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.07 EUR	Paid	Opatija
Paid: 2026-07-27	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 26-3910-007527 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 26-3910-007527 Invoice date 2026-04-26 Due date 2026-07-25 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 2026-07-27 Amount as printed 104.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.06 EUR	Paid	Pula - Pola
Paid: 2026-02-26	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 i sredstava za čišćenje Invoice number 1676-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-001655 Invoice date 2026-02-18 Due date 2026-03-06 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 2026-02-26 Amount as printed 103.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.91 EUR	Paid	Labin
Paid: 2024-01-04	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-Sredstva za čišćenje i održavanje Invoice number 14250/S100T3/23 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR01 100-2023103-142503 Invoice date 2023-12-13 Due date 2024-01-02 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 R1100-00 Materijal za higijenske potrebe i njegu Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-04 Amount as printed 102.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.94 EUR	Paid	Labin
Paid: 2025-07-21	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-1219-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3930-001219 Invoice date 2025-04-24 Due date 2025-05-24 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 2025-07-21 Amount as printed 102.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.46 EUR	Paid	Knin
Paid: 09/2024	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 2024-09 Amount as printed 101,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.83 EUR	Paid	Opatija
Paid: 2025-12-08	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-4403-S100t3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3930-004403 Invoice date 2025-10-20 Due date 2025-11-20 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 2025-12-08 Amount as printed 101.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.33 EUR	Paid	Knin
Paid: 07/2026	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 2026-07 Amount as printed 100,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.43 EUR	Paid	Krk
Paid: 08/2026	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 2026-08 Amount as printed 100,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.43 EUR	Paid	Krk

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