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

10 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
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PLANUM-GRAĐENJE DOO Recipient type company Recipient OIB 45939063863 Recipient seat VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	102,172.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	Poslovni objekti All fields Domain payments Recipient PLANUM-GRAĐENJE DOO Recipient type company Recipient OIB 45939063863 Recipient seat VUKOVAR Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K664052-ENERGETSKA OBNOVA ZGRADE PODRUČNOG UREDA ZA KATASTAR VUKOVAR-NPOO.C6.1.R1-I1.04.0355 Expense code 4212 Expense type Poslovni objekti	68,658.39 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PLANUM-GRAĐENJE DOO Recipient type company Recipient OIB 45939063863 Recipient seat VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	41,248.41 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	Poslovni objekti All fields Domain payments Recipient PLANUM-GRAĐENJE DOO Recipient type company Recipient OIB 45939063863 Recipient seat VUKOVAR Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664014-IZGRADNJA I OPREMANJE POSLOVNIH PROSTORA UPRAVE I OBJEKATA GEODETSKE INFRASTRUKTURE Expense code 4212 Expense type Poslovni objekti	17,164.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PLANUM-GRAĐENJE DOO Recipient type company Recipient OIB 45939063863 Recipient seat VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,280.86 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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
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

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PLANUM-GRAĐENJE D.O.O.