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

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-07-11	GRAD OZALJ	Izrada prometnih elaborata na 29 lokacija na području Grada Ozlja 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 157/2025 Procurement reference 52/2025 EOJN contract link https://eojn.hr/contract-eo/605776 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605776 Signing date 2025-07-11 Literal source status Izvršen Delivery status completed Published execution date 2025-08-25 VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount 7,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"5800","W193":"1450","X193":"7250","Y193":"0","Z193":"0","AA193":"5800","AB193":"7250","AE193":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Ozalj
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^*	Ozalj

Menu

Appearance

Language

PLANUM d.o.o.