CompanyReceives public money

PLETER-USLUGE D.O.O.

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

Receives

Paid · EUR: €70,506,468.15
Contracted: 147,460^*

Records: 732
Payers: 34
Years: 2025–2026
Sources: 23

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 732 · 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: 2025-01-14	GRAD PULA - POLA	Usluga dostave jednog obroka dnevno u stambeni prostor korisnika u Gradu Puli za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PLETER - USLUGE d.o.o. Recipient type company Supplier OIB (as published) 50056328499 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:550-01/24-01/92, URBROJ: 2163-7-06-03-0438-25-12 Procurement reference 19-24-MV EOJN notice number 2025/S F21-0000428 EOJN contract link https://eojn.hr/contract-eo/469762 EOJN procedure link https://eojn.hr/tender-eo/29287 Procurement category Usluge CPV 55521000 - Usluge dostavljanja pripremljene hrane (catering) u privatna kućanstva Procedure type Otvoreni postupak EU funded NE Lot name Usluga dostave jednog obroka dnevno u stambeni prostor korisnika u Gradu Puli za 2025. godinu Published duration 12 mjeseca EOJN contract identifier 469762 Signing date 2025-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,169.8 Amount including VAT 166,629.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 147,460 Total as amended including VAT 166,629.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"147460","W225":"19169.799999999999","X225":"166629.79999999999","Y225":"0","Z225":"0","AA225":"147460","AB225":"166629.79999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	147,460^*	Contracted	Pula - Pola

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PLETER-USLUGE D.O.O.