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

192 records 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
Paid: 2024-12-17	Karlovac	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description HIGIJENSKE POTREPŠTINE Invoice number 8387-S104T3-3920 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243920838700 Invoice date 2024-12-02 Due date 2024-12-29 Recipient seat RIJEKA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-17 Amount as printed 1638.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,638.44 EUR	Paid	Karlovac
Paid: 2024-11-04	Karlovac	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description HIGIJENSKI MATERIJAL Invoice number 7026-S104T3-39 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243920702600 Invoice date 2024-10-11 Due date 2024-11-10 Recipient seat RIJEKA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-11-04 Amount as printed 1298.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.06 EUR	Paid	Karlovac
Paid: 2024-06-27	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 6506-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-006506 Invoice date 2024-06-13 Due date 2024-06-28 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 2024-06-27 Amount as printed 1273.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,273.1 EUR	Paid	Labin
Paid: 2024-11-05	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 43911-188200 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 43911-188200 Invoice date 2024-09-30 Due date 2024-10-30 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 R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-05 Amount as printed 1066.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.5 EUR	Paid	Pula - Pola
Paid: 2024-09-03	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 9279-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-009279 Invoice date 2024-08-02 Due date 2024-08-17 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 2024-09-03 Amount as printed 1045.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.11 EUR	Paid	Labin
Paid: 2024-03-07	Karlovac	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description ORCUS PLUS UF285 HIGIJENSKE POTREPŠTINE Invoice number 935-S104T3-3920 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243920093500 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat RIJEKA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-07 Amount as printed 957.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	957 EUR	Paid	Karlovac
Paid: 2024-05-17	Karlovac	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description ORCUS PLUS UF1500 HIG.POTREPŠTINE Invoice number 2689-S104T3-39 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243920268900 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat RIJEKA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-17 Amount as printed 957.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	957 EUR	Paid	Karlovac
Paid: 2024-04-24	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 4391025-9200 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 4391025-9200 Invoice date 2024-03-14 Due date 2024-04-19 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 2024-04-24 Amount as printed 922.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922.5 EUR	Paid	Pula - Pola
Paid: 2024-01-04	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-Materijal i sredstva za održavanje/SI-Usisavač Invoice number 14428/S100T3/23 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR01 100-2023103-144280 Invoice date 2023-12-20 Due date 2024-01-04 Recipient seat Čavle Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1100-17 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","340.9"],["322140","Materijal i sredstva za čišćenje i održavanje","569.97"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-01-04 Amount as printed 910.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.87 EUR	Paid	Labin
Paid: 2024-02-23	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 POTROŠNI MATERIJAL Invoice number 43910074600 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 43910074600 Invoice date 2024-01-25 Due date 2024-02-23 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 2024-02-23 Amount as printed 891.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891 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 9969-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-009969 Invoice date 2024-08-19 Due date 2024-09-03 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 884.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.78 EUR	Paid	Labin
Paid: 2024-08-01	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 24-3910-008440 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-008440 Invoice date 2024-07-18 Due date 2024-08-17 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 2024-08-01 Amount as printed 811.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.35 EUR	Paid	Pula - Pola
Paid: 09/2024	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 A202012 Functional classification 0912 Payment month 2024-09 Amount as printed 802,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	802.19 EUR	Paid	Opatija
Paid: 2024-07-19	Karlovac	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description ORCUS PLUS UF2844 HIGIJENSKE POTREPŠTINE Invoice number 4320-S104T3-3920 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3920-004320 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat RIJEKA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-19 Amount as printed 719.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.63 EUR	Paid	Karlovac
Paid: 09/2024	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 A202012 Functional classification 0912 Payment month 2024-09 Amount as printed 705,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	705.71 EUR	Paid	Opatija
Paid: 2024-04-30	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 4234-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-004234 Invoice date 2024-04-25 Due date 2024-05-10 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 2024-04-30 Amount as printed 701.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.56 EUR	Paid	Labin
Paid: 2024-07-18	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 7660-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-007660 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-07-18 Amount as printed 699.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.21 EUR	Paid	Labin
Paid: 2024-01-19	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-928 ORCUSPLUS Uplata računa sredstava za čišćenje Invoice number 14679/S100T3/23 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 100-2023103-146797 Invoice date 2023-12-29 Due date 2024-01-13 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user OŠ KAŠTANJER Payment date 2024-01-19 Amount as printed 691.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.31 EUR	Paid	Pula - Pola
Paid: 2024-12-24	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 14886-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 14886 Invoice date 2024-12-20 Due date 2025-01-04 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 2024-12-24 Amount as printed 670.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.88 EUR	Paid	Labin
Paid: 2024-06-27	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 6897-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-006897 Invoice date 2024-06-20 Due date 2024-07-05 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 2024-06-27 Amount as printed 666.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.5 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 Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202012 Functional classification 0912 Payment month 2024-11 Amount as printed 662,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	662.25 EUR	Paid	Opatija
Paid: 2024-12-17	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 14533-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 14533 Invoice date 2024-12-12 Due date 2024-12-27 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 2024-12-17 Amount as printed 658.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.74 EUR	Paid	Labin
Paid: 2024-12-03	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 13723-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 13723 Invoice date 2024-11-20 Due date 2024-12-05 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 2024-12-03 Amount as printed 650.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.38 EUR	Paid	Labin
Paid: 2024-09-17	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 10922-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-010922 Invoice date 2024-09-05 Due date 2024-09-20 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 2024-09-17 Amount as printed 611.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.83 EUR	Paid	Labin
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 Uredski materijal i ostali materijalni rashodi Recipient place ČAVLE Economic classification 3221 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 597,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	597.47 EUR	Paid	Opatija
Paid: 2024-11-05	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 43911-185700 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 43911-185700 Invoice date 2024-09-30 Due date 2024-10-30 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 R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-05 Amount as printed 594.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.38 EUR	Paid	Pula - Pola
Paid: 2024-08-01	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 24-3910-008462 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-008462 Invoice date 2024-07-19 Due date 2024-08-18 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 R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-08-01 Amount as printed 586.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.03 EUR	Paid	Pula - Pola
Paid: 2024-05-24	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 24-3910-004253 Recipient IBAN (as published) HR5523860021119037064 Payment reference HR00 24-3910-004253 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-24 Amount as printed 585.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585 EUR	Paid	Pula - Pola
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 563,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	563.93 EUR	Paid	Opatija
Paid: 2024-11-05	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 12478-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR99 Invoice date 2024-10-21 Due date 2024-11-05 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 2024-11-05 Amount as printed 557.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.35 EUR	Paid	Labin
Paid: 2024-07-25	Karlovac	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description UBRUSI Invoice number 4559-S104T3-3920 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3920-004559 Invoice date 2024-07-02 Due date 2024-07-28 Recipient seat RIJEKA Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-25 Amount as printed 554.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.26 EUR	Paid	Karlovac
Paid: 2024-03-28	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 ZA ČIŠĆENJE I ODRŽAVANJE Invoice number 3075-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 23910307500 Invoice date 2024-03-26 Due date 2024-04-10 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 2024-03-28 Amount as printed 532.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.31 EUR	Paid	Labin
Paid: 2024-01-19	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-926 ORCUS PLUS Uplat a računa za higijenski materijal Invoice number 14680/S100T3/23 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 100-2023103-146800 Invoice date 2023-12-29 Due date 2024-01-13 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user OŠ KAŠTANJER Payment date 2024-01-19 Amount as printed 527.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.5 EUR	Paid	Pula - Pola
Paid: 2024-07-23	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 POTROŠNI MATERIJAL Invoice number 24-3910-005871 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-005871 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-07-23 Amount as printed 526.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.5 EUR	Paid	Pula - Pola
Paid: 2024-10-22	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 12030-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR99 Invoice date 2024-10-07 Due date 2024-10-22 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 2024-10-22 Amount as printed 518.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.88 EUR	Paid	Labin
Paid: 2024-02-26	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-22 ORCUS PLUS Uplata računa za higijenski materijal Invoice number 1227-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-001227 Invoice date 2024-02-08 Due date 2024-02-23 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1579 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2024-02-26 Amount as printed 508.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.75 EUR	Paid	Pula - Pola
Paid: 2024-07-18	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 8031-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 24-3910-008031 Invoice date 2024-07-11 Due date 2024-07-26 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 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 2024-07-18 Amount as printed 473.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473 EUR	Paid	Labin
Paid: 01/2024	GRAD KOPRIVNICA	ORCUS PLUS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ORCUS PLUS D.O.O. Recipient type company Recipient OIB (as published) 70812508533 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ČAVLE Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-01 Amount as printed 463,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	463.55 EUR	Paid	Koprivnica
Paid: 2024-04-24	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 4391025-8900 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 4391025-8900 Invoice date 2024-03-14 Due date 2024-04-19 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 2024-04-24 Amount as printed 455.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.5 EUR	Paid	Pula - Pola
Paid: 2024-11-19	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-734 ORCUS PLUS Uplat a računa za higijenski materijal Invoice number 13196-S100T3-3910 Recipient IBAN (as published) HR4525000091101284870 Payment reference HR00 243911319600 Invoice date 2024-11-07 Due date 2024-11-22 Recipient place Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1579 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2024-11-19 Amount as printed 448.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.2 EUR	Paid	Pula - Pola

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ORCUS PLUS D.O.O.