CompanyReceives 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
Paid: 72,667.07^*
Contracted: 53,370^*

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.

Clear

6 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
08/2025	51280-Javna ustanova Lučka uprava Vukovar	Intelektualne i osobne usluge All fields Domain payments Recipient ORION PROJEKT D.O.O Recipient type company Recipient OIB 75458205278 Recipient seat VINKOVCI Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 251975 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 21.855,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,855^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-10-27	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 253993 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-10-27 Amount as printed 13.113,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,113^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-08-22	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 252878 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-08-22 Amount as printed 11.115,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,115^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-03-18	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 250502 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2025-03-18 Amount as printed 8.742,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,742^*	Paid	Vukovarsko-srijemska županija
Signed: 2025-02-10	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Dubrava i za rekonstrukciju i dogradnju građevine OŠ Bistra All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: ORION PROJEKT d.o.o. - nositelj, Solux d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 75458205278 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 5-04-01-25 Procurement reference 04-24/34 EOJN notice number 2025/S F03-0003111 EOJN contract link https://eojn.hr/contract-eo/304687 EOJN procedure link https://eojn.hr/tender-eo/31370 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Rekonstrukcija i dogradnja građevine OŠ Dubrava Published duration 5 mjeseca EOJN contract identifier 304687 Signing date 2025-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13,342.5 Amount including VAT 66,712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,370 Total as amended including VAT 66,712.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"53370","W192":"13342.5","X192":"66712.5","Y192":"0","Z192":"0","AA192":"53370","AB192":"66712.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,370^*	Contracted	Zagrebačka županija

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ORION PROJEKT D.O.O.