Subjects / OIB 75458205278 OP Company Receives public money
ORION PROJEKT D.O.O. OIB 75458205278 · also printed as ORION PROJEKT D.O.O · Zajed. ponud.: ORION PROJEKT d.o.o. - nositelj, Solux d.o.o. - član
Receives
Paid · EUR €6,250 1 record
Paid 72,667.07* 18 records
Contracted 53,370* 1 record
Records 20
Payers 3
Years 2024–2026
Sources 8 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.
Overview Records20 Connections3 Sources8 3 records of 20 · 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: 2024-04-25 VUKOVARSKO-SRIJEMSKA ŽUPANIJA ORION PROJEKT D.O.O. All fields
Domain payments
Record type payment
Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient ORION PROJEKT D.O.O.
Recipient type company
Recipient OIB (as published) 75458205278
Recipient seat HR
Description ULAZNI RAČUN 241365
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Breakdown equals amount Yes
Payment date 2024-04-25
Amount as printed 1.250,00
Currency evidence not-printed-on-page
Source format zio-isplate-grid 1,250* Paid Vukovarsko-srijemska županija Paid: 2024-03-28 VUKOVARSKO-SRIJEMSKA ŽUPANIJA ORION PROJEKT D.O.O. All fields
Domain payments
Record type payment
Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient ORION PROJEKT D.O.O.
Recipient type company
Recipient OIB (as published) 75458205278
Recipient seat HR
Description ULAZNI RAČUN 240871
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Breakdown equals amount Yes
Payment date 2024-03-28
Amount as printed 1.200,00
Currency evidence not-printed-on-page
Source format zio-isplate-grid 1,200* Paid Vukovarsko-srijemska županija Paid: 2024-12-30 VUKOVARSKO-SRIJEMSKA ŽUPANIJA ORION PROJEKT D.O.O. All fields
Domain payments
Record type payment
Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient ORION PROJEKT D.O.O.
Recipient type company
Recipient OIB (as published) 75458205278
Recipient seat HR
Description ULAZNI RAČUN 244609
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Breakdown equals amount Yes
Payment date 2024-12-30
Amount as printed 1.000,00
Currency evidence not-printed-on-page
Source format zio-isplate-grid 1,000* Paid Vukovarsko-srijemska županija
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