CompanyReceives public money

PLANOVI I PROCJENE j.d.o.o.

OIB 49837198521 ·also printed as PLANOVI I PROCJENE J.D.O.O. · PLANOVI I PROCJENE J.D.O.O. ZA USLUGE I TRGOVINU · more names: 2

Receives

Paid · EUR: €7,515.31
Paid: 3,920^*
Contracted: 6,700^*

Records: 78
Payers: 5
Years: 2024–2026
Sources: 19

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.

Now

source

Most recent record · 16 Sept 2026

150^*

Paid

GRAD KRIŽEVCI — PLANOVI I PROCJENE J.D.O.O. ZA USLUGE I TRGOVINU

Contracted total2 contracts: 6,700^*
Paid total45 payments: €7,515.31
Paid total31 payments: 3,920^*
Largest contract18 Feb 2025: 4,600^*
Largest payment25 Jun 2025: €1,080

Izrada Procjene rizika od velikih nesreća ZŽ

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Novi Marof €4,085.31 share54%
Stupnik €2,350 share31%
Općina Ferdinandovac €1,080 share14%

Share of this subject’s total of the same stage and currency (€7,515.31) · 3 other parties. All connections

For what

Account (expense type)

Intelektualne i osobne usluge€4,085.31 54%
Ostale intelektualne usluge€1,080 14%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	76	Paid€7,515.31Paid3,920^*
Public procurement	2	Contracted6,700^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Novi Marof €4,085.31 33 records
Stupnik €2,350 11 records
Općina Ferdinandovac €1,080 1 record

Paidranked by amount1 of 1

GRAD KRIŽEVCI 3,920^* 31 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-25	Općina Ferdinandovac	Planovi i procjene j.d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Planovi i procjene j.d.o.o. Recipient type company Recipient OIB (as published) 49837198521 Recipient seat Varaždin Postcode 42000 Description Naplata računa 158 Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2025-06-25 Amount as printed 1080.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,080 EUR	Ferdinandovac
Paid: 2024-11-14	Stupnik	PLANOVI I PROCJENE J.D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient PLANOVI I PROCJENE J.D.O.O. Recipient type company Recipient OIB (as published) 49837198521 Description PL.RN Invoice number 2797POSL1701 Recipient IBAN (as published) HR1524840081135004257 Payment reference HR00 240100279 Invoice date 2024-10-15 Due date 2024-11-15 Recipient seat VARAŽDIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P04 1004A100002 Opremanje i edukacija snaga za zaštitu i spašavanje, Civilna zaštita Funding source 1.1. Prihodi od poreza Functional classification 0220 Civilna obrana Budget position R0070B Izrada planskih dokumenata za civilnu zaštitu, procjena i pln Payment date 2024-11-14 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Stupnik
Paid: 2025-01-27	Stupnik	PLANOVI I PROCJENE J.D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient PLANOVI I PROCJENE J.D.O.O. Recipient type company Recipient OIB (as published) 49837198521 Description PL.RN Invoice number 014/POSL1/01 Recipient IBAN (as published) HR1524840081135004257 Payment reference HR00 250100001 Invoice date 2024-12-31 Due date 2025-01-17 Recipient seat VARAŽDIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P04 1004A100002 Opremanje i edukacija snaga za zaštitu i spašavanje, Civilna zaštita Funding source 1.1. Prihodi od poreza Functional classification 0220 Civilna obrana Budget position R0070B Izrada planskih dokumenata za civilnu zaštitu, procjena i pln Payment date 2025-01-27 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Stupnik
Paid: 2024-01-22	Stupnik	PLANOVI I PROCJENE J.D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient PLANOVI I PROCJENE J.D.O.O. Recipient type company Recipient OIB (as published) 49837198521 Description pl. računa Invoice number 5/POSL1/01 Recipient IBAN (as published) HR1524840081135004257 Payment reference HR00 220100005 Invoice date 2024-01-11 Due date 2024-01-22 Recipient seat VARAŽDIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P04 1004A100002 Opremanje i edukacija snaga za zaštitu i spašavanje, Civilna zaštita Funding source 1.1. Prihodi od poreza Functional classification 0220 Civilna obrana Budget position R0070B Izrada planskih dokumenata za civilnu zaštitu, procjena i pln Payment date 2024-01-22 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470 EUR	Stupnik
Paid: 2026-02-19	Novi Marof	PLANOVI I PROCJENE j.d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient PLANOVI I PROCJENE j.d.o.o. Recipient type company Recipient OIB (as published) 49837198521 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Novi Marof
Paid: 2026-03-16	Novi Marof	PLANOVI I PROCJENE j.d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient PLANOVI I PROCJENE j.d.o.o. Recipient type company Recipient OIB (as published) 49837198521 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-03-16 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Novi Marof

All such records →All records (78) →

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