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

11 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: 2026-05-21	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 VINKOVCI Description ULAZNI RAČUN 261918 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-05-21 Amount as printed 3.143,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,143^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-08-10	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 VINKOVCI Description ULAZNI RAČUN 263282 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-08-10 Amount as printed 1.971,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,971^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-15	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 VINKOVCI Description ULAZNI RAČUN 262677 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-07-15 Amount as printed 1.910,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,910^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-09-02	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 VINKOVCI Description ULAZNI RAČUN 263732 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-09-02 Amount as printed 1.455,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,456^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-09	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 VINKOVCI Description ULAZNI RAČUN 261342 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 1.412,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,413^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-09-10	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 VINKOVCI Description ULAZNI RAČUN 263924 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-09-10 Amount as printed 1.162,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,163^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-21	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 VINKOVCI Description ULAZNI RAČUN 262865 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-07-21 Amount as printed 1.150,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,151^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-29	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 VINKOVCI Description ULAZNI RAČUN 263197 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-07-29 Amount as printed 764,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	764^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-01	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 VINKOVCI Description ULAZNI RAČUN 262302 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-06-01 Amount as printed 503,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	503^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-04	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 VINKOVCI Description ULAZNI RAČUN 255294 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 465,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	465^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-10	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 VINKOVCI Description ULAZNI RAČUN 260715 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-03-10 Amount as printed 453,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	453^*	Paid	Vukovarsko-srijemska županija

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ORION PROJEKT D.O.O.