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.

Clear

1 record of 765 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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

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ORCUS PLUS D.O.O.