CompanyReceives public money

E-PLUS DOO

OIB 93923226222 ·also printed as E PLUS D.O.O. · E-PLUS d.o.o. · more names: 9

Receives

Paid · EUR: €78,922.77
Paid: 4,271.19^*
Contracted: 150.80^*

Records: 223
Payers: 94
Years: 2024–2026
Sources: 81

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.

223 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
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	28.46 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03905-Hrvatska vatrogasna zajednica	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26571-Klinička bolnica Dubrava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	17.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	GRAD KOPRIVNICA	E PLUS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description 3224 Materijal i dijelovi za tekuće i investicijsko održavanje Recipient seat GORNJI STUPNIK Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2025-12 Amount as printed 15,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.3 EUR	Paid	Koprivnica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	14.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	Omiš	E PLUS D. O. O. All fields Domain payments Record type payment Payer Omiš Recipient E PLUS D. O. O. Recipient type company Recipient OIB (as published) 93923226222 Payment reference HR99 Recipient seat Gornji Stupnik Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2026-07-07 Amount as printed 11.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.99 EUR	Paid	Omiš
09/2025	04120-Veteranski centar	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	11.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	10.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	Općina Virje	E plus d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient E plus d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat Donji Stupnik Postcode 10255 Description POS kupovina Elipso MP 36, Koprivnica HR Payment date 2024-01-16 Amount as printed 10.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.62 EUR	Paid	Virje
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	7.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	GRAD POPOVAČA	E PLUS d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient E PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat 10255 Gornji Stupnik Description Opremanje poslovnog prostora - sitni inventar Economic classification 32251 Account name Sitni inventar Payment date 2024-05-14 Amount as printed 1.202,04 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,202^*	Paid	Popovača
Paid: 2026-04-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	E PLUS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat GORNJI STUPNIK Description ULAZNI RAČUN 260882 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-04-23 Amount as printed 1.055,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,056^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-11	GRAD POPOVAČA	Elipso d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Elipso d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat 10255 Gornji Stupnik Description Oprema za čišćenje - usisavač Economic classification 42239 Account name Ostala oprema za održavanje i zaštitu Payment date 2024-07-11 Amount as printed 849,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	849^*	Paid	Popovača
Paid: 2026-04-17	GRAD POPOVAČA	E PLUS d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient E PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat 10255 Gornji Stupnik Description Novi robot usisavač Grad Economic classification 42239 Account name Ostala oprema za održavanje i zaštitu Payment date 2026-04-17 Amount as printed 577,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	577^*	Paid	Popovača
Paid: 2025-03-14	OSJEČKO-BARANJSKA ŽUPANIJA	E-PLUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient E-PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat HR Description Ponuda/akontacija 250039 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-03-14 Amount as printed 235,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	235^*	Paid	Osječko-baranjska županija
Paid: 2025-09-16	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	E PLUS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat GORNJI STUPNIK Description ULAZNI RAČUN 251887 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-09-16 Amount as printed 229,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	229^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-17	GRAD POPOVAČA	Elipso d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Elipso d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat 10255 Gornji Stupnik Description Plaćeno karticom - Elipso Economic classification 12912 Account name Potraživanja za predujmove Payment date 2026-02-17 Amount as printed 61,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	61.5^*	Paid	Popovača
Paid: 2026-02-17	GRAD POPOVAČA	Elipso d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Elipso d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat 10255 Gornji Stupnik Description Kuhalo za vodu Economic classification 32251 Account name Sitni inventar Payment date 2026-02-17 Amount as printed 61,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	61.5^*	Paid	Popovača
Signed: 2024-10-04	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier E PLUS, d.o.o. Recipient type company Supplier OIB (as published) 93923226222 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 244/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/419259 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 419259 Signing date 2024-10-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 37.7 Amount including VAT 188.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 150.8 Total as amended including VAT 188.5 Published paid amount 188.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"150.80000000000001","W177":"37.700000000000003","X177":"188.5","Y177":"0","Z177":"0","AA177":"150.80000000000001","AB177":"188.5","AE177":"188.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	151^*	Contracted	Ozalj

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E-PLUS DOO