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: 06/2025	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 2025-06 Amount as printed 13,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.61 EUR	Paid	Opatija
Paid: 2024-04-04	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM - MAT. I SREDSTVA ZA ČIŠĆENJE Invoice number 3158-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243910315800 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-04 Amount as printed 13.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.41 EUR	Paid	Labin
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 Materijal i sirovine Recipient place ČAVLE Economic classification 3222 Activity A202011 Functional classification 0912 Payment month 2025-05 Amount as printed 13,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.4 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 26-3910-007526 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 26-3910-007526 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 13.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.38 EUR	Paid	Pula - Pola
Paid: 2025-10-10	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description SREDSTVO ZA ČIŠĆENJE Invoice number 25-3910-012077 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-012077 Invoice date 2025-09-24 Due date 2025-10-24 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 2025-10-10 Amount as printed 13.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.13 EUR	Paid	Pula - Pola
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 12,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.94 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 12,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.94 EUR	Paid	Opatija
Paid: 2026-03-17	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 1770-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-001749 Invoice date 2026-02-23 Due date 2026-03-25 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 2026-03-17 Amount as printed 12.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.86 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 25-3910-001147 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-001147 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 12.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.13 EUR	Paid	Pula - Pola
Paid: 2024-05-14	Javna vatrogasna postrojba Grada Knina	Orcusplus d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient Orcusplus d.o.o. Recipient type company Recipient OIB (as published) 70812508533 Description Uplata po računu JVP-e Grada Knina Invoice number RN-1176-S100T3-3930 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3930-001176 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-14 Amount as printed 11.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.43 EUR	Paid	Knin
Paid: 07/2025	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 2025-07 Amount as printed 11,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.34 EUR	Paid	Opatija
Paid: 2026-05-12	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 4641-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-004620 Invoice date 2026-04-28 Due date 2026-05-14 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 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-51 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-12 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 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 10,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.94 EUR	Paid	Opatija
Paid: 2024-04-30	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 439102-84100 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 439102-84100 Invoice date 2024-03-20 Due date 2024-04-29 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 2024-04-30 Amount as printed 10.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.56 EUR	Paid	Pula - Pola
Paid: 2025-10-10	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description SREDSTVA ZA ČIŠĆENJE Invoice number 25-3910-012154 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-012154 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-10 Amount as printed 10.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.5 EUR	Paid	Pula - Pola
Paid: 2026-02-19	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 1120-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-001099 Invoice date 2026-02-04 Due date 2026-02-20 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-19 Amount as printed 10.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.4 EUR	Paid	Labin
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 10,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.3 EUR	Paid	Opatija
Paid: 2026-05-29	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 26-3910-004323 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-004323 Invoice date 2026-04-21 Due date 2026-05-23 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 2026-05-29 Amount as printed 9.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.98 EUR	Paid	Pula - Pola
Paid: 2024-09-05	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal i sredstva za čišćenje Invoice number 10208-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-010208 Invoice date 2024-08-22 Due date 2024-09-06 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-14 Uredski materijal i ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-05 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Labin
Paid: 2025-10-10	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL Invoice number 25-3910-012399 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 25-3910-012399 Invoice date 2025-09-30 Due date 2025-10-30 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 R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-10 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Pula - Pola
Paid: 2025-10-28	DOM ZA STARIJE OSOBE LABIN	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description DOM-Materijal i sredstva za čišćenje Invoice number 13023-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-013023 Invoice date 2025-10-16 Due date 2025-10-31 Recipient seat Čavle Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-97 Ostali materijalni rashodi Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-28 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Labin
Paid: 2024-02-06	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 43910080900 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 43910080900 Invoice date 2024-01-26 Due date 2024-02-25 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 R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-06 Amount as printed 7.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.36 EUR	Paid	Pula - Pola
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 7,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.26 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 7,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.13 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 6,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.68 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ČAVLE Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-02 Amount as printed 6,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.53 EUR	Paid	Opatija
Paid: 2024-09-04	DJEČJI VRTIĆ PULA	ORCUS PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient ORCUS PLUS Recipient type not-stated Recipient OIB (as published) 70812508533 Description POTROŠNI MATERIJAL ZA Č IŠĆENJE Invoice number 24-3910-00843 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 24-3910-00843 Invoice date 2024-07-25 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 6.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.13 EUR	Paid	Pula - Pola
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 6,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.07 EUR	Paid	Opatija
Paid: 2025-04-30	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 25-3910-002296 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-002296 Invoice date 2025-03-14 Due date 2025-04-16 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 2025-04-30 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Pula - Pola
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 5,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.48 EUR	Paid	Opatija
Paid: 2025-06-13	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 25-3910-004864 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3910-004864 Invoice date 2025-05-19 Due date 2025-06-18 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 2025-06-13 Amount as printed 4.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.59 EUR	Paid	Pula - Pola
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 4,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.44 EUR	Paid	Opatija
Paid: 2025-07-21	Javna vatrogasna postrojba Grada Knina	Orcusplus d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient Orcusplus d.o.o. Recipient type company Recipient OIB (as published) 70812508533 Description Uplata ostatka po račun u 000500 JVP-e Grada Knina Invoice number RN-25-3930-000500- ostatak Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 25-3930-000500 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat Čavle Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Uredski materijal Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-07-21 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 EUR	Paid	Knin
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 POTROŠNI MATERIJAL Invoice number 26-3910-001109 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-001109 Invoice date 2026-02-04 Due date 2026-03-07 Recipient place Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine 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 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-16 Amount as printed 4.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.25 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 3,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.5 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 2,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.58 EUR	Paid	Opatija
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 POTROŠNI MATERIJAL Invoice number 26-3910-001102 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-001102 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 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.5 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 23-3910-001219 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 23-3910-001219 Invoice date 2026-02-06 Due date 2026-03-11 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 2026-02-25 Amount as printed 1.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.74 EUR	Paid	Pula - Pola
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 1,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.11 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 26-3910-007852 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-007852 Invoice date 2026-06-30 Due date 2026-07-31 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 1.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.01 EUR	Paid	Pula - Pola

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