CompanyReceives public money

PLETER-USLUGE D.O.O.

OIB 50056328499 ·also printed as PLETER USLUGE D.O.O. · PLETER-USLUGE d.o.o. ZAGREB · more names: 8

Receives

Paid · EUR: €71,413,046.45
Contracted: 147,460^*

Records: 924
Payers: 56
Years: 2024–2026
Sources: 64

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.

924 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3239 Expense type Ostale usluge	12,862.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	12,808.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Usl. pripreme i dostave obroka korisnicima za 07/2026. 26/0006212 Invoice number 3957/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-263957 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0696 Prehrana starije osobe Payment date 2026-08-28 Amount as printed 12733.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,733.07 EUR	Paid	Pula - Pola
Paid: 2026-05-29	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga - za 4./2016. - dosa u stambeni prostor 26/0003319 Invoice number 2329/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-262329 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0696 Prehrana starije osobe Payment date 2026-05-29 Amount as printed 12560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,560 EUR	Paid	Pula - Pola
Paid: 2026-07-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description dostava obroka stambeni prostor 06/26 26/0005544 Invoice number 3516/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-263516 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0696 Prehrana starije osobe Payment date 2026-07-30 Amount as printed 12516.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,516.73 EUR	Paid	Pula - Pola
12/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	12,354.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Usluga pripr. i dostave obroka za 08/2026. 26/0007016 Invoice number 4176/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-264176 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0696 Prehrana starije osobe Payment date 2026-09-30 Amount as printed 12318.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,318.93 EUR	Paid	Pula - Pola
02/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3239 Expense type Ostale usluge	12,213.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga za 12./2025. 25/0010333 Invoice number 6088/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-256088 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Payment date 2026-01-30 Amount as printed 12183.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,183.38 EUR	Paid	Pula - Pola
Paid: 2026-03-02	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga - priprema i dostava obroka za 01/2026 26/0000311 Invoice number 656/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-26656 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0696 Prehrana starije osobe Payment date 2026-03-02 Amount as printed 12103.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,103.49 EUR	Paid	Pula - Pola
05/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3239 Expense type Ostale usluge	12,080.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	Split	PLETER - USLUGE D.O.O. All fields Domain payments Record type payment Payer Split Recipient PLETER - USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-07 Amount as printed 12045.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,045 EUR	Paid	Split
Paid: 2025-04-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga - - dostava obroka u stambeni prostor 25/0001779 Invoice number 1354/V001/10001 (int.br 1354-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-251354 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815 Prehrana starije osobe Payment date 2025-04-30 Amount as printed 12029.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,029.3 EUR	Paid	Pula - Pola
09/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553026-IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJA Expense code 3239 Expense type Ostale usluge	11,928.32 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3239 Expense type Ostale usluge	11,910.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description dostava obroka 10/25 25/0008741 Invoice number 5508/V001/10001 (int.br 5508-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-255508 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815-1 Prehrana starije osobe Payment date 2025-12-24 Amount as printed 11840.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,840.99 EUR	Paid	Pula - Pola
Paid: 2025-06-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Pružanje usluga pripreme i dostae obroka za 05/2025 25/0003774 Invoice number 2702/V001/10001 (int.br 2702-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5041252702-79517841355 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815 Prehrana starije osobe Payment date 2025-06-30 Amount as printed 11755.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,755.39 EUR	Paid	Pula - Pola
Paid: 2025-08-29	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga - priprema i dostava obroka u st.prost. 25/0005555 Invoice number 3715/V001/10001 (int.br 3715-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-253715 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815 Prehrana starije osobe Payment date 2025-08-29 Amount as printed 11686.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,686.91 EUR	Paid	Pula - Pola
Paid: 2025-12-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Usluge pripreme i dostava obroka za 11/2025 25/0008889 Invoice number 5579/V001/10001 (int.br 5579-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-255579 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815-1 Prehrana starije osobe Payment date 2025-12-30 Amount as printed 11624.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,624.14 EUR	Paid	Pula - Pola
Paid: 2025-07-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugost.usluga - prehrana starijih osoba 25/0004717 Invoice number 3162/V001/10001 (int.br 3162-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-253162 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815 Prehrana starije osobe Payment date 2025-07-30 Amount as printed 11481.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,481.48 EUR	Paid	Pula - Pola
09/2025	04105-Ministarstvo hrvatskih branitelja	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3239 Expense type Ostale usluge	11,441.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugost.usluge - priprema i dostava obroka za 08/2025. 25/0006427 Invoice number 4093/V001/10001 (int.br 4093-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-254093 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815 Prehrana starije osobe Payment date 2025-09-30 Amount as printed 11430.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,430.12 EUR	Paid	Pula - Pola
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621031-SMJEŠTAJ I PREHRANA STUDENATA STUDENTSKOG CENTRA KARLOVAC - SUFINANCIRANJE Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	11,419.09 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Reprezentacija 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 A545058-OPĆA POTPORA Expense code 3293 Expense type Reprezentacija	11,339.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga 25/0002690 Invoice number 2073/V001/10001 (int.br 2073-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-252073 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815 Prehrana starije osobe Payment date 2025-05-29 Amount as printed 11241.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,241.81 EUR	Paid	Pula - Pola
Paid: 2025-10-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Priprema i dostava obroka za 09/2025 25/0007271 Invoice number 4954/V001/10001 (int.br 4954-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-254954 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815 Prehrana starije osobe Payment date 2025-10-30 Amount as printed 11184.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,184.74 EUR	Paid	Pula - Pola
Paid: 2024-05-29	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Usluge pripreme i dostave obroka 24/0002152 Invoice number 2123/V001/10001 (int.br 2123-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-242123 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0720 Prehrana starije osobe Payment date 2024-05-29 Amount as printed 11184.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,184.56 EUR	Paid	Pula - Pola
Paid: 2025-02-28	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga 25/0000337 Invoice number 489/V001/10001 (int.br 489-001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-25489 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0815 Prehrana starije osobe Payment date 2025-02-28 Amount as printed 11179.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,179.29 EUR	Paid	Pula - Pola
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3239 Expense type Ostale usluge	11,175.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Pružanje usluga i pripreme jednog obroka 24/0002991 Invoice number 2756/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-242756 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0720 Prehrana starije osobe Payment date 2024-06-28 Amount as printed 11151.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,151.2 EUR	Paid	Pula - Pola
Paid: 2024-04-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Usluge pripreme i dostave obroka 24/0001264 Invoice number 1585/V001/10001 (int.br 1585-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-241585 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0720 Prehrana starije osobe Payment date 2024-04-30 Amount as printed 11131.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,131.9 EUR	Paid	Pula - Pola
Paid: 2025-01-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga 24/0008339 Invoice number 6224/V001/10001 (int.br 6224-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-246224 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0720 Prehrana starije osobe Payment date 2025-01-30 Amount as printed 11095.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,095.04 EUR	Paid	Pula - Pola
01/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3239 Expense type Ostale usluge	11,063.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Usluga pripreme i dostave obroka korisnicima za 02/2026. 26/0001001 Invoice number 1249/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-261249 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0696 Prehrana starije osobe Payment date 2026-03-30 Amount as printed 10939.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,939.36 EUR	Paid	Pula - Pola
Paid: 2024-07-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga 24/0003496 Invoice number 3218/V001/10001 (int.br 3218-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-243218 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0720 Prehrana starije osobe Payment date 2024-07-30 Amount as printed 10879.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,879.14 EUR	Paid	Pula - Pola
Paid: 2024-01-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description ugostiteljske usluge 23/0009166 Invoice number 109 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 109 Invoice date 2023-12-29 Due date 2024-01-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Payment date 2024-01-30 Amount as printed 10809.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,809.3 EUR	Paid	Pula - Pola
Paid: 2024-08-30	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Ugostiteljska usluga 24/0004346 Invoice number 3699/V001/10001 (int.br 3699-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-243699 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0720 Prehrana starije osobe Payment date 2024-08-30 Amount as printed 10789.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,789.62 EUR	Paid	Pula - Pola
09/2026	04005-Ministarstvo unutarnjih poslova	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	10,691.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03905-Hrvatska vatrogasna zajednica	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	10,690.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	Pula - Pola	PLETER-USLUGE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PLETER-USLUGE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 50056328499 Description Usluge pripreme i dostave obroka 24/0006796 Invoice number 5049/V001/10001 (int.br 5049-0 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-245049 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat Zagreb Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0720 Prehrana starije osobe Payment date 2024-11-29 Amount as printed 10647.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,647.45 EUR	Paid	Pula - Pola

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PLETER-USLUGE D.O.O.