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^*
Contracted: 466,744.03^*

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.

Clear

3 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-11-07	GRAD PULA - POLA	Izvođenje radova krajobraznog uređenja urbane šume i izgradnje javne rasvjete Kaštenjer All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: HortusDes d.o.o. - nositelj, IN ELEKTRO d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 90725322711 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/104, URBROJ:2163-7-04-06-0317-24-7 Procurement reference 7-24-MV EOJN notice number 2025/S F03-0005246 EOJN contract link https://eojn.hr/contract-eo/447566 EOJN procedure link https://eojn.hr/tender-eo/19446 Framework agreement link https://eojn.hr/contract-eo/161935 Procurement category Radovi CPV 45112710 - Radovi krajobraznog uređenja zelenih površina Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova krajobraznog uređenja urbane šume i izgradnje javne rasvjete Kaštenjer Published duration OD: 19.11.2024 - DO: 31.12.2024 EOJN contract identifier 447566 Signing date 2024-11-07 Explicit period start 2024-11-19 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 57,718.61 Amount including VAT 315,278.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 257,560.33 Total as amended including VAT 315,278.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"257560.32999999999","W251":"57718.610000000001","X251":"315278.94","Y251":"0","Z251":"0","AA251":"257560.32999999999","AB251":"315278.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	257,560^*	Contracted	Pula - Pola
Signed: 2025-10-27	GRAD VUKOVAR	Izgradnja igrališta za djecu u ulici Ive Tijardovića, Vukovar All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier HortusDes d.o.o. Recipient type company Supplier OIB (as published) 90725322711 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/25-01/5 URBROJ: 2196-1-02-25-11 Procurement reference MV-25-28 EOJN notice number 2025/S F03-0016252 EOJN contract link https://eojn.hr/contract-eo/643417 EOJN procedure link https://eojn.hr/tender-eo/57721 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja igrališta za djecu u ulici Ive Tijardovića, Vukovar Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 643417 Signing date 2025-10-27 Literal source status Izvršen Delivery status completed Published execution date 2026-02-27 VAT amount 26,580 Amount including VAT 132,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 106,320 Total as amended including VAT 132,900 Published paid amount 132,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"106320","W50":"26580","X50":"132900","Y50":"0","Z50":"0","AA50":"106320","AB50":"132900","AE50":"132900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106,320^*	Contracted	Vukovar
Signed: 2025-01-03	GRAD PULA - POLA	Izvođenje radova krajobraznog uređenja urbane šume i izgradnje javne rasvjete Kaštenjer All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: HortusDes d.o.o. - nositelj, IN ELEKTRO d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 90725322711 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/104, URBROJ:2163-7-04-06-0317-25-35 Procurement reference 7-24-MV EOJN notice number 2025/S F03-0005246 EOJN contract link https://eojn.hr/contract-eo/447584 EOJN procedure link https://eojn.hr/tender-eo/19446 Framework agreement link https://eojn.hr/contract-eo/161935 Procurement category Radovi CPV 45112710 - Radovi krajobraznog uređenja zelenih površina Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova krajobraznog uređenja urbane šume i izgradnje javne rasvjete Kaštenjer Published duration OD: 07.01.2025 - DO: 22.04.2025 EOJN contract identifier 447584 Signing date 2025-01-03 Explicit period start 2025-01-07 Explicit period end 2025-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25,558.33 Amount including VAT 128,422.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 102,863.7 Total as amended including VAT 128,422.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"102863.7","W250":"25558.330000000002","X250":"128422.03","Y250":"0","Z250":"0","AA250":"102863.7","AB250":"128422.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	102,864^*	Contracted	Pula - Pola

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HORTUSDES D.O.O.