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CompanyReceives public money

HORTUSDES D.O.O.

OIB 90725322711 ·also printed as Zajed. ponud.: HortusDes d.o.o. - nositelj, IN ELEKTRO d.o.o. - član · HortusDes d.o.o.

Receives

Paid
209,778.13*
4 records
Contracted
466,744.03*
3 records
Records
7
Payers
4
Years
2024–2026
Sources
4
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.

Now

source: Rovinj - Rovigno — isplate iz proračuna 2026-09-01–2026-09-30, str. 2

Most recent record · 4 Sept 2026

103,458.13*

Paid

GRAD ROVINJ – ROVIGNO — HORTUSDES D.O.O.

Contracted total3 contracts
466,744.03*
Paid total4 payments
209,778.13*
Largest contract7 Nov 2024
257,560.33*
Largest payment4 Sept 2026
103,458.13*

Izvođenje radova krajobraznog uređenja urbane šume i izgradnje javne rasvjete Kaštenjer

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid
  1. GRAD VUKOVAR 106,320* share51%
  2. GRAD ROVINJ – ROVIGNO 103,458.13* share49%

Share of this subject’s total of the same stage and currency (209,778.13*) · 2 other parties. All connections

For what

Account (expense type)
  1. Uređaji, strojevi i oprema za ostale namjene103,458.13* 49%

Paid · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid209,778.13*
Public procurement3Contracted466,744.03*

Who pays · 4 payers

Paidranked by amount2 of 2

  1. GRAD VUKOVAR 106,320* 3 records
  2. GRAD ROVINJ – ROVIGNO 103,458.13* 1 record

Contractedranked by amount2 of 2

  1. GRAD PULA - POLAOIB 79517841355 360,424.03* 2 records
  2. GRAD VUKOVAROIB 50041264710 106,320* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

DateOther partyPurpose / titleAmountSource
Paid: 2026-09-04GRAD ROVINJ – ROVIGNOHORTUSDES D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
HORTUSDES D.O.O.
Recipient type
company
Recipient OIB (as published)
90725322711
Recipient seat
GARČIN
Description
ULAZNI RAČUN 262152
Economic classification
4227
Account name
Uređaji, strojevi i oprema za ostale namjene
Breakdown equals amount
Yes
Payment date
2026-09-04
Amount as printed
103.458,13
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
103,458*Rovinj - Rovigno
Paid: 2026-01-09GRAD VUKOVARHORTUSDES D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
HORTUSDES D.O.O.
Recipient type
company
Recipient OIB (as published)
90725322711
Recipient seat
GARČIN
Description
IZMIRENJE STARIH OBVEZA
Economic classification
4226
Payment date
2026-01-09
Amount as printed
58.605,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
58,605*Vukovar
Paid: 2026-03-24GRAD VUKOVARHORTUSDES D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
HORTUSDES D.O.O.
Recipient type
company
Recipient OIB (as published)
90725322711
Recipient seat
GARČIN
Description
NABAVA OPREME ZA PARKOVE I DJEČJA IGRALIŠTA
Economic classification
4226
Payment date
2026-03-24
Amount as printed
29.295,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
29,295*Vukovar
Paid: 2026-02-13GRAD VUKOVARHORTUSDES D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
HORTUSDES D.O.O.
Recipient type
company
Recipient OIB (as published)
90725322711
Recipient seat
GARČIN
Description
IZMIRENJE STARIH OBVEZA
Economic classification
4226
Payment date
2026-02-13
Amount as printed
18.420,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
18,420*Vukovar

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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