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: 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 98,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.5 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 Materijal i sirovine Recipient place ČAVLE Economic classification 3222 Activity A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 98,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.5 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 98,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.44 EUR	Paid	Opatija
Paid: 11/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2024-11 Amount as printed 97,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.88 EUR	Paid	Opatija
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 97,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.25 EUR	Paid	Opatija
Paid: 2024-11-05	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 12718-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR99 Invoice date 2024-10-24 Due date 2024-11-08 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 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 2024-11-05 Amount as printed 97.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.18 EUR	Paid	Labin
Paid: 02/2024	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 2024-02 Amount as printed 96,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.71 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 95,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.69 EUR	Paid	Opatija
Paid: 04/2026	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 2026-04 Amount as printed 95,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.69 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 95,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.69 EUR	Paid	Opatija
Paid: 01/2026	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 2026-01 Amount as printed 94,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.57 EUR	Paid	Opatija
Paid: 2024-10-03	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 11542-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 3911154200 Invoice date 2024-09-25 Due date 2024-10-10 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 2024-10-03 Amount as printed 94.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.46 EUR	Paid	Labin
Paid: 05/2025	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 2025-05 Amount as printed 93,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.94 EUR	Paid	Krk
Paid: 10/2025	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 2025-10 Amount as printed 93,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.94 EUR	Paid	Krk
Paid: 11/2025	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 2025-11 Amount as printed 93,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.94 EUR	Paid	Krk
Paid: 01/2026	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 2026-01 Amount as printed 93,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.94 EUR	Paid	Krk
Paid: 04/2026	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 2026-04 Amount as printed 93,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.94 EUR	Paid	Krk
Paid: 07/2026	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 2026-07 Amount as printed 93,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.59 EUR	Paid	Opatija
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 93,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.45 EUR	Paid	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 93,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.3 EUR	Paid	Opatija
Paid: 2024-09-04	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 (PLA STIČNE ČAŠE) Invoice number 24-3910-009214 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 24-3910-009214 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-04 Amount as printed 93.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.15 EUR	Paid	Pula - Pola
Paid: 2026-09-15	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 11912-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-011891 Invoice date 2026-09-09 Due date 2026-09-25 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-35 Uredski materijal Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-15 Amount as printed 93.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93 EUR	Paid	Labin
Paid: 03/2024	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 2024-03 Amount as printed 92,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.88 EUR	Paid	Opatija
Paid: 12/2025	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 A204104 Functional classification 0820 Payment month 2025-12 Amount as printed 91,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.7 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 Materijal i sirovine Recipient place ČAVLE Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-10 Amount as printed 91,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.5 EUR	Paid	Opatija
Paid: 2026-03-26	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 2247-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-002226 Invoice date 2026-03-05 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2592 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-26 Amount as printed 89.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.78 EUR	Paid	Pula - Pola
Paid: 2025-06-06	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description SREDSTVA ZA ČIŠĆENJE I DEZINFEKCIJU Invoice number 25-3910-004753 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-004753 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-06 Amount as printed 89.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.66 EUR	Paid	Pula - Pola
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-4965-S10073-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3930-004965 Invoice date 2024-12-12 Due date 2025-01-11 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 89.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.39 EUR	Paid	Knin
Paid: 04/2026	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 2026-04 Amount as printed 88,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.75 EUR	Paid	Opatija
Paid: 11/2025	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 2025-11 Amount as printed 88,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.44 EUR	Paid	Opatija
Paid: 2026-08-17	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 higijenski materijal Invoice number 3140-S105T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3930-003326 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-17 Amount as printed 88.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.19 EUR	Paid	Knin
Paid: 07/2024	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 2024-07 Amount as printed 87,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.9 EUR	Paid	Krk
Paid: 12/2024	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 Mater.za higijen.potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500104 Functional classification 0320 Payment month 2024-12 Amount as printed 87,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.9 EUR	Paid	Krk
Paid: 01/2025	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 higijenske potrebe Recipient seat ČAVLE Economic classification 3221 Activity A500104 Functional classification 0320 Payment month 2025-01 Amount as printed 87,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.9 EUR	Paid	Krk
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 87,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.69 EUR	Paid	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 87,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.69 EUR	Paid	Opatija
Paid: 2026-04-20	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 3443-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-003422 Invoice date 2026-04-02 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 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 2026-04-20 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87 EUR	Paid	Pula - Pola
Paid: 2024-02-01	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 808-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 3910080800 Invoice date 2024-01-26 Due date 2024-02-10 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 2024-02-01 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Labin
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 26-3910-002228 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-002228 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 85.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.1 EUR	Paid	Pula - Pola
Paid: 04/2025	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 2025-04 Amount as printed 83,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.16 EUR	Paid	Opatija

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