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
07/2026	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB 70812508533 Recipient seat ČAVLE Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	83.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 9407-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-009386 Invoice date 2026-07-24 Due date 2026-08-11 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 2026-08-11 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Labin
Paid: 04/2024	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 2024-04 Amount as printed 81,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.38 EUR	Paid	Krk
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 81,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.38 EUR	Paid	Krk
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 81,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.01 EUR	Paid	Opatija
Paid: 2026-03-19	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 2559-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-002538 Invoice date 2026-03-11 Due date 2026-03-27 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 2026-03-19 Amount as printed 80.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.44 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 80,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.15 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 79,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.69 EUR	Paid	Opatija
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 79,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.69 EUR	Paid	Opatija
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 79,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.69 EUR	Paid	Opatija
Paid: 02/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Računalne usluge Recipient place ČAVLE Economic classification 3238 Activity A202011 Functional classification 0912 Payment month 2026-02 Amount as printed 79,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.69 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 79,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.56 EUR	Paid	Opatija
Paid: 2025-02-14	Grad Zagreb	ORCUS PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ORCUS PLUS DOO Recipient type company Recipient OIB (as published) 70812508533 Description TROŠAK MATERIJALA ZA POTREBE PROVEDBE PROJEKTA "ZAŽELI" Invoice number 255-S104T3-3920 Contract number 1242/2024 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3920-000255 Partner VAT id as printed HR70812508533 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat ČAVLE Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012154 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2025-02-14 Amount as printed 78.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.88 EUR	Paid	Grad Zagreb
Paid: 2026-04-14	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 3432-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-003411 Invoice date 2026-04-01 Due date 2026-04-17 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 2026-04-14 Amount as printed 78.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.4 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-4819-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3930-004819 Invoice date 2025-11-20 Due date 2025-12-25 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 2025-12-08 Amount as printed 78.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.23 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 77,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.25 EUR	Paid	Opatija
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 74,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.16 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-12 Amount as printed 72,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.77 EUR	Paid	Opatija
Paid: 2026-05-06	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL Invoice number 26-3910-003763 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-003763 Invoice date 2026-04-10 Due date 2026-05-13 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 2026-05-06 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72 EUR	Paid	Pula - Pola
Paid: 2024-10-31	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 ZA Č IŠĆENJE Invoice number 43911-95900 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 43911-95900 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-31 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Pula - Pola
Paid: 2026-08-11	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 9654-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-009633 Invoice date 2026-07-29 Due date 2026-08-14 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 2026-08-11 Amount as printed 71.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71 EUR	Paid	Labin
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-11 Amount as printed 70,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.86 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 26-3910-007540 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-007540 Invoice date 2026-06-24 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 70.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.56 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 69,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.65 EUR	Paid	Opatija
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 69,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.63 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 26-3910-008372 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-008372 Invoice date 2026-07-08 Due date 2026-08-12 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 69.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.23 EUR	Paid	Pula - Pola
Paid: 2025-07-15	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL Invoice number 25-3910-006649 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-006649 Invoice date 2025-06-24 Due date 2025-07-24 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 2025-07-15 Amount as printed 66.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.84 EUR	Paid	Pula - Pola
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 66,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.63 EUR	Paid	Opatija
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-2160-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3930-002160 Invoice date 2024-06-17 Due date 2024-06-17 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 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 65.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.75 EUR	Paid	Knin
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-4393-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3930-004393 Invoice date 2025-10-17 Due date 2025-11-17 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 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 65.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.64 EUR	Paid	Knin
07/2026	12305-Pravobranitelj za osobe s invaliditetom	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 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	65.49 EUR	Paid	Ministarstvo financija — Državna riznica
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 NAMIRNICE Invoice number 26-3910-001097 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-001097 Invoice date 2026-02-04 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 64.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.8 EUR	Paid	Pula - Pola
06/2026	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB 70812508533 Recipient seat ČAVLE Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	64.43 EUR	Paid	Ministarstvo financija — Državna riznica
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 62,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.88 EUR	Paid	Opatija
Paid: 04/2026	49147 - FESTIVAL OPATIJA	ORCUSPLUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-04 Amount as printed 62,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.36 EUR	Paid	Opatija
04/2026	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB 70812508533 Recipient seat ČAVLE Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	60.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 1497-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243910149700 Invoice date 2024-02-15 Due date 2024-03-01 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 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 2024-02-20 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Labin
Paid: 2026-03-24	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal i sredstva za čišćenje Invoice number 2545-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-002524 Invoice date 2026-03-11 Due date 2026-03-27 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 2026-03-24 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 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 59,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.18 EUR	Paid	Opatija
Paid: 2026-05-18	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 4965-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-004944 Invoice date 2026-05-07 Due date 2026-06-06 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2592 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-18 Amount as printed 58.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.78 EUR	Paid	Pula - Pola

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