CompanyReceives public money

PLANUM d.o.o.

OIB 48059834903

Receives

Contracted: 8,800^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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 2 · 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: 2024-09-27	GRAD OZALJ	Stručni nadzor nad radovima na izgradnji nogostupa uz cestu Ž3297 u naselju Podbrežje - faza I All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PLANUM d.o.o. Recipient type company Supplier OIB (as published) 48059834903 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 236/2024 Procurement reference 53/2024 EOJN contract link https://eojn.hr/contract-eo/127029 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127029 Signing date 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2025-03-07 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,681.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"3000","W82":"750","X82":"3750","Y82":"0","Z82":"0","AA82":"3000","AB82":"3750","AE82":"3681.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Ozalj

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PLANUM d.o.o.