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.

83 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
03/2025	07755-Ravnateljstvo za robne zalihe	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient PLANUM-GRAĐENJE DOO Recipient type company Recipient OIB 45939063863 Recipient seat VUKOVAR Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	408.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 262154 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-05-21 Amount as printed 405.086,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	405,087^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-17	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ MI Economic classification 4511 Payment date 2026-04-17 Amount as printed 394.201,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	394,202^*	Paid	Vukovar
Paid: 2024-07-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 242266 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 303.084,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	303,085^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-04	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 243581 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-10-04 Amount as printed 249.710,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	249,711^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 255309 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-02-12 Amount as printed 234.325,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	234,326^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-09-24	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ MI Economic classification 4511 Payment date 2026-09-24 Amount as printed 202.787,31 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	202,787^*	Paid	Vukovar
Paid: 2026-09-02	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 263731 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-09-02 Amount as printed 187.610,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	187,611^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 261277 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 182.044,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	182,044^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-21	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 263040 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-07-21 Amount as printed 148.292,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	148,292^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-07-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 252426 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 126.227,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	126,228^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-14	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ MI Economic classification 4511 Payment date 2026-05-14 Amount as printed 123.466,08 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	123,466^*	Paid	Vukovar
Paid: 2026-07-16	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ MI Economic classification 4511 Payment date 2026-07-16 Amount as printed 104.167,24 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	104,167^*	Paid	Vukovar
Paid: 2026-07-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 263196 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-07-29 Amount as printed 98.500,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	98,501^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-19	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ MI Economic classification 4511 Payment date 2026-06-19 Amount as printed 98.160,14 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	98,160^*	Paid	Vukovar
Paid: 2024-06-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 242257 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 80.472,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	80,473^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-14	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description REKONSTRUKCIJA ZGRADA U VLASNIŠTVU GRADA VUKOVARA Economic classification 4212 Payment date 2024-11-14 Amount as printed 80.262,15 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	80,262^*	Paid	Vukovar
Paid: 2026-03-13	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ MI Economic classification 4511 Payment date 2026-03-13 Amount as printed 75.643,11 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	75,643^*	Paid	Vukovar
Paid: 2024-04-05	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 240514 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-05 Amount as printed 74.044,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	74,045^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-01-19	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description IZMIRENJE STARIH OBVEZA Economic classification 4511 Payment date 2026-01-19 Amount as printed 72.179,44 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	72,179^*	Paid	Vukovar
Paid: 2024-11-22	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description PROJEKT ADICA - PROJEKT,IZGRADNJA,NADZOR Economic classification 4214 Payment date 2024-11-22 Amount as printed 68.213,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	68,214^*	Paid	Vukovar
Paid: 2024-11-29	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description REKONSTRUKCIJA ZGRADA U VLASNIŠTVU GRADA VUKOVARA Economic classification 4212 Payment date 2024-11-29 Amount as printed 65.987,19 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	65,987^*	Paid	Vukovar
Paid: 2026-06-01	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 262301 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-06-01 Amount as printed 64.825,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	64,826^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-13	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description IZMIRENJE STARIH OBVEZA Economic classification 4511 Payment date 2026-02-13 Amount as printed 60.236,70 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	60,237^*	Paid	Vukovar
Paid: 2024-11-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 243963 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-11-19 Amount as printed 59.585,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	59,585^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 260716 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-03-10 Amount as printed 58.435,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	58,435^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 251804 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-05-28 Amount as printed 54.664,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	54,664^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-01-21	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 255280 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-01-21 Amount as printed 49.686,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	49,686^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-08-17	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ MI Economic classification 4511 Payment date 2026-08-17 Amount as printed 49.641,32 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	49,641^*	Paid	Vukovar
Paid: 2026-06-12	GRAD VUKOVAR	PLANUM GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PLANUM GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-06-12 Amount as printed 39.403,64 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	39,404^*	Paid	Vukovar
Paid: 2025-05-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 251491 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-05-23 Amount as printed 33.903,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	33,904^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-06-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 241462 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 33.116,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	33,117^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-18	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 241047 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-18 Amount as printed 26.599,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,600^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-05	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 241205 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-05 Amount as printed 18.127,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,127^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-01-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 254933 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-01-15 Amount as printed 10.224,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,224^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat VUKOVAR Description ULAZNI RAČUN 261441 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-04-20 Amount as printed 8.450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,450^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PLANUM-GRAĐENJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PLANUM-GRAĐENJE D.O.O. Recipient type company Recipient OIB (as published) 45939063863 Recipient seat HR Description ULAZNI RAČUN 242268 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-07-10 Amount as printed 2.234,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,234^*	Paid	Vukovarsko-srijemska županija
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

Menu

Appearance

Language

PLANUM-GRAĐENJE DOO