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: 06/2026	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 2026-06 Amount as printed 41,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.2 EUR	Paid	Opatija
Paid: 2025-08-26	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 sredstva za čišćenje i održavanje Invoice number 10017-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-010017 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-08-26 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Labin
Paid: 11/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202012 Functional classification 0912 Payment month 2025-11 Amount as printed 39,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.88 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 39,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.88 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 39,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.85 EUR	Paid	Opatija
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB 70812508533 Recipient seat ČAVLE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	39.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 39,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39 EUR	Paid	Opatija
Paid: 2024-12-16	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL Invoice number 43911247200 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 43911247200 Invoice date 2024-10-21 Due date 2024-12-13 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-16 Amount as printed 38.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.35 EUR	Paid	Pula - Pola
02/2026	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	38.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 2024-03 Amount as printed 38,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.23 EUR	Paid	Krk
Paid: 2026-08-20	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 POTROŠNI MATERIJAL Invoice number 26-3910-008899 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-008899 Invoice date 2026-07-16 Due date 2026-08-16 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 2026-08-20 Amount as printed 38.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.1 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 26-3910-002368 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-002368 Invoice date 2026-03-06 Due date 2026-04-08 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 2026-04-02 Amount as printed 37.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.69 EUR	Paid	Pula - Pola
Paid: 2026-05-19	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 4765-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-004744 Invoice date 2026-04-29 Due date 2026-05-19 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 2026-05-19 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Labin
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-08 Amount as printed 37,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.47 EUR	Paid	Opatija
Paid: 10/2025	49147 - FESTIVAL OPATIJA	ORCUSPLUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-10 Amount as printed 36,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.63 EUR	Paid	Opatija
Paid: 08/2026	49147 - FESTIVAL OPATIJA	ORCUSPLUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-08 Amount as printed 36,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.3 EUR	Paid	Opatija
Paid: 01/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2025-01 Amount as printed 36,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.18 EUR	Paid	Opatija
Paid: 05/2025	49147 - FESTIVAL OPATIJA	ORCUSPLUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 36,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.16 EUR	Paid	Opatija
Paid: 2026-06-30	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 7030-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-007009 Invoice date 2026-06-17 Due date 2026-07-17 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 2026-06-30 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Pula - Pola
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 35,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.38 EUR	Paid	Opatija
01/2026	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	35.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 34,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.94 EUR	Paid	Opatija
Paid: 2026-07-03	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 OSTALI MAT. RASHODI Invoice number 7577-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-007556 Invoice date 2026-06-25 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 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 2026-07-03 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.5 EUR	Paid	Pula - Pola
Paid: 2025-05-06	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM - MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Invoice number 4162-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-004162 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-05-06 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Labin
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 Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 33,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.4 EUR	Paid	Opatija
Paid: 2026-08-21	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 OSTALI MATERIJALNI RASH OD Invoice number 9663-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-009642 Invoice date 2026-07-30 Due date 2026-08-29 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 2026-08-21 Amount as printed 33.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.19 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 243911-346000 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243911-346000 Invoice date 2024-11-13 Due date 2024-12-31 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 2025-01-09 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 02/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2026-02 Amount as printed 31,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.88 EUR	Paid	Opatija
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 31,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.88 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 31,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.88 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 31,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.88 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 31,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.88 EUR	Paid	Opatija
Paid: 2024-04-11	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-409-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3930-000409 Invoice date 2024-02-08 Due date 2024-03-01 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 2024-04-11 Amount as printed 31.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.28 EUR	Paid	Knin
Paid: 2025-07-22	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 I MATERIJAL ZA ČIŠĆENJE Invoice number 25-3910-006778 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-006778 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-07-22 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 EUR	Paid	Pula - Pola
Paid: 2026-08-12	DV VALMADE	ORCUS PLUS All fields Domain payments Record type payment Payer DV VALMADE Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description materijal za čišćenje - DV Valmade Invoice number 8730-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-008709 Invoice date 2026-08-06 Due date 2026-08-15 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2645.05 Uredski materijal i ostali materijalni rashodi Budget user DV VALMADE Payment date 2026-08-12 Amount as printed 31.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.06 EUR	Paid	Pula - Pola
Paid: 2026-09-16	OŠ KAŠTANJER	ORCUS PLUS All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description FD-626 ORCUS PLUS Uplat a računa za higijenski materijal Invoice number 11360-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-011339 Invoice date 2026-08-28 Due date 2026-09-15 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1549 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2026-09-16 Amount as printed 30.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.83 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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 OSTALI MATERIJALNI RASH OD Invoice number 11729-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-011708 Invoice date 2026-09-07 Due date 2026-10-07 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 2026-09-16 Amount as printed 30.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.63 EUR	Paid	Pula - Pola
Paid: 2025-03-03	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 25-3910-001148 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-001148 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-03-03 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Pula - Pola
03/2026	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	29.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 29,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.03 EUR	Paid	Opatija

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