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

13 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
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: 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: 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: 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: 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: 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: 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: 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 D.O.O.