CompanyReceives public money

PLANUM-GRAĐENJE DOO

OIB 45939063863 ·also printed as PLANUM-GRAĐENJE D.O.O. · PLANUM GRAĐENJE D.O.O. · more names: 2

Receives

Paid · EUR: €736,490.22
Paid: 3,943,603.92^*
Contracted · EUR: €2,103,838.40
Contracted · HRK: HRK 783,057.23
Contracted: 3,642,170.70^*

Records: 83
Payers: 9
Years: 2021–2026
Sources: 33

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

6 records of 83 · 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: 2023-07-05	Osijek	Predmet nabave je izvođenje radova na izgradnji dječjeg vrtića u Kutinskoj ulici bb (Uske njive) u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Planum-građenje d.o.o. Recipient type company Supplier OIB (as published) 45939063863 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o izvođenju radova Procurement reference 23-10 EOJN notice number 2023/S 0F3-0028117 CPV 45214100 Procedure type Otvoreni postupak EU funded Ne Published duration 16 mjeseci Signing date 2023-07-05 Published execution date Not stated VAT amount 371,464.69 Amount including VAT 1,857,323.48 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L594":"1.485.858,79 EUR","M594":"371.464,69 EUR","N594":"1.857.323,48 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,485,858.79 EUR	Contracted	Osijek
Signed: 2023-07-05	Osijek	Izvođenje radova na rekonstrukciji dječjeg vrtića Latica All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Planum-građenje d.o.o. Recipient type company Supplier OIB (as published) 45939063863 Register layout family eojn-legacy-rpt-ugovor Contract number 13 Procurement reference 23-13 EOJN notice number 2023/S 0F3-0028081 CPV 45214100 Procedure type Otvoreni postupak EU funded Da Published duration 11 mjeseci od uvođenja u posao Signing date 2023-07-05 Published execution date Not stated VAT amount 154,494.9 Amount including VAT 772,474.51 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L593":"617.979,61 EUR","M593":"154.494,90 EUR","N593":"772.474,51 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	617,979.61 EUR	Contracted	Osijek
Signed: 2021-04-12	Osijek	Izvođenje radova na rekonstrukciji osnovne škole Briješće All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Planum-građenje d.o.o. Recipient type company Supplier OIB (as published) 45939063863 Register layout family eojn-legacy-rpt-ugovor Contract number 15 Procurement reference RAMV15 EOJN notice number 2021/S 0F3-0014198 CPV 45214210 Procedure type Otvoreni postupak EU funded Ne Published duration 31.8.2021. Signing date 2021-04-12 Published execution date 2021-09-29 VAT amount 195,764.31 Amount including VAT 978,821.54 Published total paid including VAT 898,482.51 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L208":"783.057,23 HRK","M208":"195.764,31 HRK","N208":"978.821,54 HRK","Q208":"898.482,51 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	783,057.23 HRK	Contracted	Osijek
Signed: 2025-09-18	GRAD VUKOVAR	Dogradnja, rekonstrukcija zgrade matične škole OŠ Mitnica All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PLANUM-GRAĐENJE d.o.o. Recipient type company Supplier OIB (as published) 45939063863 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA:361-01/23-01/9, URBROJ: 2196-1-02-25-317 Procurement reference MV-25-2 EOJN notice number 2025/S F03-0014813 EOJN contract link https://eojn.hr/contract-eo/614007 EOJN procedure link https://eojn.hr/tender-eo/51532 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Dogradnja, rekonstrukcija zgrade matične škole OŠ Mitnica Published duration 16 mjeseca Instrument type Ugovor EOJN contract identifier 614007 Signing date 2025-09-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 833,510.38 Amount including VAT 4,247,232.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,413,722.5 Total as amended including VAT 4,247,232.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"3413722.5","W203":"833510.38","X203":"4247232.88","Y203":"0","Z203":"0","AA203":"3413722.5","AB203":"4247232.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,413,723^*	Contracted	Vukovar
Signed: 2025-07-11	GRAD VUKOVAR	Rekonstrukcija i opremanje vanjskog sportskog igrališta za više sportova "Sportsko rekreacijski centar Lijeva bara", Vukovar All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PLANUM-GRAĐENJE d.o.o. Recipient type company Supplier OIB (as published) 45939063863 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/12, URBROJ: 2196-1-02-25-87 Procurement reference MV-25-24 EOJN notice number 2025/S F03-0011256 EOJN contract link https://eojn.hr/contract-eo/552968 EOJN procedure link https://eojn.hr/tender-eo/44338 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Sanacija i adaptacija sportskog terena Published duration OD: 11.07.2025 - DO: 15.04.2026 Instrument type Ugovor EOJN contract identifier 552968 Signing date 2025-07-11 Explicit period start 2025-07-11 Explicit period end 2026-04-15 Literal source status Izvršen Delivery status completed Published execution date 2026-04-15 VAT amount 36,464.03 Amount including VAT 182,320.13 Amendment amount excluding VAT 4,197.41 Amendment amount including VAT 5,246.77 Total as amended excluding VAT 150,053.51 Total as amended including VAT 187,566.9 Published paid amount 187,566.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"145856.1","W64":"36464.03","X64":"182320.13","Y64":"4197.41","Z64":"5246.77","AA64":"150053.51","AB64":"187566.9","AE64":"187566.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	145,856^*	Contracted	Vukovar
Signed: 2024-07-26	GRAD VUKOVAR	Sanacija i adaptacija školskog igrališta OŠ Mitnica u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PLANUM-GRAĐENJE d.o.o. Recipient type company Supplier OIB (as published) 45939063863 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-01/2, URBROJ: 2196-1-02-24-32 Procurement reference MV-24-25 EOJN notice number 2024/S F03-0004300 EOJN contract link https://eojn.hr/contract-eo/85339 EOJN procedure link https://eojn.hr/tender-eo/11093 Procurement category Radovi CPV 45236110 - Radovi na gornjem ustroju za sportske terene Procedure type Otvoreni postupak EU funded NE Lot name Sanacija i adaptacija školskog igrališta OŠ Mitnica u Vukovaru Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 85339 Signing date 2024-07-26 Literal source status Izvršen Delivery status completed Published execution date 2024-10-16 VAT amount 20,648.03 Amount including VAT 103,240.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 82,592.1 Total as amended including VAT 103,240.13 Published paid amount 101,453.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V275":"82592.100000000006","W275":"20648.03","X275":"103240.13","Y275":"0","Z275":"0","AA275":"82592.100000000006","AB275":"103240.13","AE275":"101453.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	82,592^*	Contracted	Vukovar

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PLANUM-GRAĐENJE DOO