Subjects / OIB 45939063863 PG Company Receives 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 20 records
Paid 3,943,603.92* 36 records
Contracted · EUR €2,103,838.40 2 records
Contracted · HRK HRK 783,057.23 1 record
Contracted 3,642,170.70* 3 records
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.
Overview Records62 Connections8 Sources21 2 records 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: 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
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