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.

Clear

2 records of 78 · 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: 2025-02-18	ZAGREBAČKA ŽUPANIJA	Izrada Procjene rizika od velikih nesreća ZŽ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Jedrenje j.d.o.o. Recipient type company Supplier OIB (as published) 49837198521 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 15-01-10-25 Procurement reference 01-25/40 EOJN contract link https://eojn.hr/contract-eo/283957 Procurement category Usluge CPV 90711100 - Procjena rizika ili opasnosti, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 283957 Signing date 2025-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,600 Total as amended including VAT 4,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"4600","W199":"0","X199":"4600","Y199":"0","Z199":"0","AA199":"4600","AB199":"4600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,600^*	Contracted	Zagrebačka županija
Signed: 2025-02-18	ZAGREBAČKA ŽUPANIJA	Izrada Plana djelovanja civilne zaštite ZŽ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Jedrenje j.d.o.o. Recipient type company Supplier OIB (as published) 49837198521 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 16-01-10-25 Procurement reference 01-25/41 EOJN contract link https://eojn.hr/contract-eo/283987 Procurement category Usluge CPV 90711100 - Procjena rizika ili opasnosti, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 283987 Signing date 2025-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,100 Total as amended including VAT 2,100 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"2100","W198":"0","X198":"2100","Y198":"0","Z198":"0","AA198":"2100","AB198":"2100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,100^*	Contracted	Zagrebačka županija

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PLANOVI I PROCJENE j.d.o.o.