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: 2024-06-20	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 za čišćenje i održavanje Invoice number 6488-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-006488 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-20 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Labin
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 održavanje i Invoice number 7563-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-007542 Invoice date 2026-06-24 Due date 2026-07-10 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 2026-07-07 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Labin
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-02 Amount as printed 26,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.84 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 Materijal i sirovine Recipient place ČAVLE Economic classification 3222 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 26,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.8 EUR	Paid	Opatija
Paid: 09/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2025-09 Amount as printed 26,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.8 EUR	Paid	Opatija
Paid: 2025-06-23	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 SREDSTVO ZA DEZINFEKCIJ U Invoice number 25-3910-005316 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 25-3910-005316 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-06-23 Amount as printed 26.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.25 EUR	Paid	Pula - Pola
Paid: 02/2025	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 2025-02 Amount as printed 26,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.1 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 25,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.88 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 25,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.87 EUR	Paid	Opatija
Paid: 2025-09-16	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 11057-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-011057 Invoice date 2025-09-04 Due date 2025-09-19 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 2025-09-16 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.5 EUR	Paid	Labin
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 Materijal i sirovine Recipient place ČAVLE Economic classification 3222 Activity A202011 Functional classification 0912 Payment month 2024-11 Amount as printed 25,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.13 EUR	Paid	Opatija
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 24,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.86 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 Materijal i sirovine Recipient place ČAVLE Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-04 Amount as printed 24,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.53 EUR	Paid	Opatija
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 24,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.11 EUR	Paid	Opatija
Paid: 03/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2025-03 Amount as printed 24,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.03 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-01 Amount as printed 23,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.64 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-07 Amount as printed 23,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.4 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 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 23,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.33 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 A204104 Functional classification 0820 Payment month 2025-12 Amount as printed 22,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.93 EUR	Paid	Opatija
Paid: 2026-08-25	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 26-3910-009631 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 26-3910-009631 Invoice date 2026-07-29 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 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 2026-08-25 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Pula - Pola
Paid: 2026-06-09	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 6155-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-006134 Invoice date 2026-05-27 Due date 2026-06-13 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 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 2026-06-09 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Labin
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 9665-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-009644 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 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 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 22,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.3 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-11 Amount as printed 22,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.11 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 21,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.88 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 21,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.88 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 Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2026-02 Amount as printed 21,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.88 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 21,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.88 EUR	Paid	Opatija
Paid: 03/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2025-03 Amount as printed 21,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.44 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 Materijal i sirovine Recipient place ČAVLE Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-12 Amount as printed 21,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.38 EUR	Paid	Opatija
Paid: 03/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	ORCUSPLUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient ORCUSPLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202037 Functional classification 0912 Payment month 2025-03 Amount as printed 20,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.69 EUR	Paid	Opatija
Paid: 2026-07-23	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal za čišćenje i održavanje Invoice number 8394-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-008373 Invoice date 2026-07-08 Due date 2026-07-28 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 2026-07-23 Amount as printed 20.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.03 EUR	Paid	Labin
Paid: 2026-07-31	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 9577-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-009556 Invoice date 2026-07-29 Due date 2026-08-28 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 2026-07-31 Amount as printed 19.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.99 EUR	Paid	Pula - Pola
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 26-3910-003775 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-003775 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 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.8 EUR	Paid	Pula - Pola
Paid: 2025-12-02	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 SREDSTVO ZA ČIŠĆENJE Invoice number 25-3910-013918 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-013918 Invoice date 2025-11-10 Due date 2025-12-10 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665-1 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-02 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 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 Materijal i sirovine Recipient place ČAVLE Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-06 Amount as printed 17,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.4 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 3160-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-003139 Invoice date 2026-03-26 Due date 2026-04-25 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 2026-04-20 Amount as printed 17.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.1 EUR	Paid	Pula - Pola
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 4710-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-004689 Invoice date 2026-04-30 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 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 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 EUR	Paid	Pula - Pola
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 ZA Č IŠĆENJE Invoice number 24-3910-009193 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-009193 Invoice date 2024-07-30 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 16.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.56 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 A202012 Functional classification 0912 Payment month 2025-06 Amount as printed 15,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.63 EUR	Paid	Opatija

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