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: 2026-04-20	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 26-3910-002537 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 26-3910-002537 Invoice date 2026-03-11 Due date 2026-04-11 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 2026-04-20 Amount as printed 0.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.79 EUR	Paid	Pula - Pola
Paid: 2026-01-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ORCUS PLUS D. O. O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ORCUS PLUS D. O. O. Recipient type company Recipient OIB (as published) 70812508533 Recipient seat CAVLE Description Plaćanje Payment date 2026-01-20 Amount as printed 258,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	258^*	Paid	Koprivničko-križevačka županija
Signed: 2021-08-09	Osijek	nabavu materijala za čišćenje za osnovne škole Grada Osijeka iz projekta „Osigurajmo im JednaKost“ All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier ORCUS PLUS d.o.o. Recipient type company Supplier OIB (as published) 70812508533 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN214 Procurement reference ROBN214 CPV 39224300 Procedure type Jednostavna nabava EU funded Da Published duration 1.09.2021. Signing date 2021-08-09 Published execution date 2021-08-18 VAT amount 9,970.28 Amount including VAT 49,851.38 Published total paid including VAT 49,851.38 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L252":"39.881,10 HRK","M252":"9.970,28 HRK","N252":"49.851,38 HRK","Q252":"49.851,38 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,881.1 HRK	Contracted	Osijek
Signed: 2022-03-31	Biograd na Moru	Nabava higijenskih sredstava All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier ORCUS PLUS d.o.o. Recipient type company Supplier OIB (as published) 70812508533 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-03/24 Procurement reference 36-22/J CPV 33760000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2022-03-31 Published execution date Not stated VAT amount 9,976.45 Amount including VAT 49,882.25 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L340":"39905.80","M340":"9976.45","N340":"49882.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,906^*	Contracted	Biograd na Moru
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier ORCUS PLUS d. o. o. Recipient type company Delivery status contracted Contract identifier 26-2025 EOJN contract identifier 262717 Published contract link https://eojn.hr/contract-eo/262717 Procurement reference MV-2-2025 Notice identifier 2025/S F03-0002241 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 262.11 Original amount including VAT 1,425.16 Total including amendments excluding VAT 1,163.05 Total including amendments and VAT 1,425.16 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V48":"1163.05","W48":"262.11","X48":"1425.16","Y48":"0","Z48":"0","AA48":"1163.05","AB48":"1425.16","AE48":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 70812508533 Buyer OIB 81776072137	1,163^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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ORCUS PLUS D.O.O.