CompanyReceives public money

PLETER-USLUGE D.O.O.

OIB 50056328499 ·also printed as PLETER - USLUGE d.o.o.

Receives

Paid · EUR: €63,441,156.21
Contracted: 147,460^*

Records: 659
Payers: 33
Years: 2025–2026
Sources: 22

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

Received in the last 12 covered months

€37,257,826.29

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,801,211.34
Most recent record30 Sept 2026 · Paid: €1,391,159.27

Ministarstvo obrane — PLETER-USLUGE D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €3,136,565.12 · median of 21 covered months

Jan 2025: €1,393,446.94
Feb 2025: €500,704.45
Mar 2025: €5,301,510.98
Apr 2025: €3,255,986.15
May 2025: €1,020,409.11
Jun 2025: €5,351,809.88
Jul 2025: €3,580,208.95
Aug 2025: €692,923.64
Sept 2025: €5,086,329.82
Oct 2025: €3,136,565.12
Nov 2025: €595,950.33
Dec 2025: €5,897,443.13
Jan 2026: €2,248,003.21
Feb 2026: €358,450.60
Mar 2026: €4,919,024.59
Apr 2026: €3,817,196.19
May 2026: €653,166.85
Jun 2026: €6,007,448.87
Jul 2026: €3,928,367.28
Aug 2026: €2,894,998.78
€2.8m Sept 2026: €2,801,211.34

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo obrane03005 €47,432,420.26 share75%
Veteranski centar04120 €5,974,815.75 share9.4%
Ministarstvo financija02505 €4,733,612.04 share7.5%
Ministarstvo unutarnjih poslova04005 €3,954,153.04 share6.2%
Ministarstvo hrvatskih branitelja04105 €232,662.74 share0.4%

Share of this subject’s total of the same stage and currency (€63,441,156.21) · 32 other parties. All connections

For what

Budget activity (subprogramme)

OPSKRBA MATERIJALNIM SREDSTVIMAA545049€43,379,710.82 68%
ADMINISTRACIJA I UPRAVLJANJEA936001€5,974,815.75 9.4%
ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€4,733,612.04 7.5%
ADMINISTRACIJA I UPRAVLJANJEA553131€3,191,652.15 5%
OBUKA I VJEŽBEA545060€3,180,319.82 5%

Paid · EUR · as the source prints the item · showing 5 of 61. Records

Contracts and payments

source

Contracted total1 contract: 147,460^*
Paid total658 payments: €63,441,156.21
Largest contract14 Jan 2025: 147,460^*
Largest payment30 Jun 2026: €4,860,380.37

Usluga dostave jednog obroka dnevno u stambeni prostor korisnika u Gradu Puli za 2025. godinu

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 147,460147.5k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	658	Paid€63,441,156.21
Public procurement	1	Contracted147,460^*

Who pays · 33 payers

Paid · EURranked by amount6 of 32

Ministarstvo obranebudget user code 03005 €47,432,420.26 176 records
Veteranski centarbudget user code 04120 €5,974,815.75 23 records
Ministarstvo financijabudget user code 02505 €4,733,612.04 31 records
Ministarstvo unutarnjih poslovabudget user code 04005 €3,954,153.04 112 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €232,662.74 25 records
Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"budget user code 04110 €212,507.54 17 records

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 147,460^* 1 record

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
06/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,860,380.37 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,365,136 EUR	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,098,406.28 EUR	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,077,243.34 EUR	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	3,660,391.23 EUR	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	3,544,800.36 EUR	Ministarstvo financija — Državna riznica

All such records →All records (659) →

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