| 04/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- PLANUM-GRAĐENJE DOO
- Recipient type
- company
- Recipient OIB
- 45939063863
- Recipient seat
- VUKOVAR
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 815-Mehanizam za oporavak i otpornost (NPOO
- Subprogramme
- A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 104,779.52 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- PLANUM-GRAĐENJE DOO
- Recipient type
- company
- Recipient OIB
- 45939063863
- Recipient seat
- VUKOVAR
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 815-Mehanizam za oporavak i otpornost (NPOO
- Subprogramme
- A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 98,847.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- PLANUM-GRAĐENJE DOO
- Recipient type
- company
- Recipient OIB
- 45939063863
- Recipient seat
- VUKOVAR
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 815-Mehanizam za oporavak i otpornost (NPOO
- Subprogramme
- A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 53,419.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
- 58100-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
| 45,915 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- PLANUM-GRAĐENJE DOO
- Recipient type
- company
- Recipient OIB
- 45939063863
- Recipient seat
- VUKOVAR
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 41,514.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- PLANUM-GRAĐENJE DOO
- Recipient type
- company
- Recipient OIB
- 45939063863
- Recipient seat
- VUKOVAR
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 34,273.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
- 58100-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
| 30,781.07 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- PLANUM-GRAĐENJE DOO
- Recipient type
- company
- Recipient OIB
- 45939063863
- Recipient seat
- VUKOVAR
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 815-Mehanizam za oporavak i otpornost (NPOO
- Subprogramme
- A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 22,718.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- PLANUM-GRAĐENJE DOO
- Recipient type
- company
- Recipient OIB
- 45939063863
- Recipient seat
- VUKOVAR
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 13,516.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 07625-Državna geodetska uprava | Ostala prava 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
- 4124
- Expense type
- Ostala prava
| 11,478.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
- 58100-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
| 9,578.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
- 58100-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
| 8,055.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 07625-Državna geodetska uprava | Ostala prava 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
- 4124
- Expense type
- Ostala prava
| 7,695.27 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 07625-Državna geodetska uprava | Ostala prava 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
- 4124
- Expense type
- Ostala prava
| 6,662.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 07625-Državna geodetska uprava | Ostala prava 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
- 4124
- Expense type
- Ostala prava
| 2,394.52 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: 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: 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: 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: 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: 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: 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: 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: 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 |