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.

7 records · 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
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

Menu

Appearance

Language

HORTUSDES D.O.O.