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

4 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
Paid: 2026-09-04	GRAD ROVINJ – ROVIGNO	HORTUSDES 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^*	Paid	Rovinj - Rovigno
Paid: 2026-01-09	GRAD VUKOVAR	HORTUSDES 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^*	Paid	Vukovar
Paid: 2026-03-24	GRAD VUKOVAR	HORTUSDES 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^*	Paid	Vukovar
Paid: 2026-02-13	GRAD VUKOVAR	HORTUSDES 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^*	Paid	Vukovar

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HORTUSDES D.O.O.