CompanyReceives public money

PLANUM-GRAĐENJE D.O.O.

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

Receives

Paid · EUR: €727,155.33
Paid: 3,943,603.92^*
Contracted · EUR: €2,103,838.40
Contracted · HRK: HRK 783,057.23
Contracted: 3,642,170.70^*

Records: 62
Payers: 8
Years: 2021–2026
Sources: 21

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

1 record of 62 · 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: 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

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PLANUM-GRAĐENJE D.O.O.