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
Paid: 2025-04-30	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PLETER USLUGE UF1253 UGOST.USLUGA-TOPLI OBROK Invoice number 1378/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-251378 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 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-04-30 Amount as printed 8492.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,492.46 EUR	Paid	Karlovac
Paid: 2025-06-30	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description UGOSTITELJSKA USLUGA-TOPLI OBROK Invoice number 2653/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-252653 Invoice date 2025-06-02 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-06-30 Amount as printed 8492.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,492.46 EUR	Paid	Karlovac
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	8,435.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	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 3239 Account name Ostale usluge Payment date 2024-08-23 Amount as printed 8429.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,429.35 EUR	Paid	Split
02/2026	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	8,393.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PLETER USLUGE D.O.O. UF 864 Invoice number 1054/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-261054 Invoice date 2026-03-01 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0870 Naknade građanima u naravi - topli obroci Payment date 2026-03-30 Amount as printed 8383.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,383.98 EUR	Paid	Karlovac
07/2025	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	8,344.55 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08645-Središnji registar osiguranika	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3239 Expense type Ostale usluge	8,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description OBROCI, USL. PRIJEVOZA Invoice number 3636/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-253636 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 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-08-29 Amount as printed 8311.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,311.73 EUR	Paid	Karlovac
Paid: 2025-09-30	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description UGOSTITELJSKA USLUGA-TOPLI OBROK Invoice number 4144/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-254144 Invoice date 2025-09-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-09-30 Amount as printed 8311.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,311.73 EUR	Paid	Karlovac
Paid: 2026-01-30	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description OBROCI S USL. DOSTAVE Invoice number 6092/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-256092 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2026-01-30 Amount as printed 8311.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,311.73 EUR	Paid	Karlovac
02/2025	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	8,303.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PRIPREMA I DOSTAVA TOPL. OBORKA Invoice number 5055/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-255055 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-11-28 Amount as printed 8292.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,292.78 EUR	Paid	Karlovac
Paid: 2025-05-26	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PRIPREMA DOSTAVA TOPLIH OBORKA Invoice number 2206/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-252206 Invoice date 2025-05-02 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-05-26 Amount as printed 8218.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,218.5 EUR	Paid	Karlovac
08/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	8,169.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	8,117.14 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	8,116.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	8,094.86 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	8,087.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-30	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PLETER USLUGE D.O.O. UF 3129 RN 3115/V001/1001 Invoice number 3115/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-253115 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 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-07-30 Amount as printed 8043.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,043.6 EUR	Paid	Karlovac
Paid: 2025-12-30	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PLETER-USLUGE D.O.O. UF 6200 Invoice number 5631/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-255631 Invoice date 2025-12-01 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-12-30 Amount as printed 8043.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,043.6 EUR	Paid	Karlovac
Paid: 2025-10-30	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PLETER USLUGE UF4903 UGOSTITELJSKA USLUGA-TOPLI OBROK Invoice number 4584/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-254584 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 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-10-30 Amount as printed 7987.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,987.35 EUR	Paid	Karlovac
Paid: 2025-03-28	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PLETER USLUGE UF915 UGOSTITELJSKA USLUGA-TOPLI OBROK Invoice number 1250/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-251250 Invoice date 2025-03-10 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0901 Naknade građanima u naravi - topli obroci Payment date 2025-03-28 Amount as printed 7884.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,884.17 EUR	Paid	Karlovac
07/2026	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	7,783.47 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,772.68 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A778055-NATO I MEĐUNARODNA SIGURNOST Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	7,752.42 EUR	Paid	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 A545072-DUHOVNA SKRB Expense code 3239 Expense type Ostale usluge	7,740 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A545060-OBUKA I VJEŽBE Expense code 3239 Expense type Ostale usluge	7,684.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-24	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description UGOST.USLUGA-TOPLI OBROK Invoice number 4224/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-244224 Invoice date 2024-09-03 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0799 Naknade građanima u naravi - topli obroci Payment date 2024-09-24 Amount as printed 7634.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,634.29 EUR	Paid	Karlovac
Paid: 2024-08-21	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PLETER USL. UF 3692 RN 3689/V001/10001 Invoice number 3689/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-243689 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 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0799 Naknade građanima u naravi - topli obroci Payment date 2024-08-21 Amount as printed 7612.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,612.6 EUR	Paid	Karlovac
10/2025	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	7,596.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description UGOST.USLUGA-TOPLI OBROK Invoice number 6250/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-246250 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Payment date 2025-01-27 Amount as printed 7548.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,548.09 EUR	Paid	Karlovac
Paid: 2024-04-25	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description UGOSTITELJSKA USL. Invoice number 1630/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-241630 Invoice date 2024-04-02 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0799 Naknade građanima u naravi - topli obroci Payment date 2024-04-25 Amount as printed 7513.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,513.27 EUR	Paid	Karlovac
12/2025	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	7,500 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	7,491.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	7,490.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description PLETER USLUGE UF188 UGOSTITELJSKA USLUGA-TOPLI OBROK Invoice number 537/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-24537 Invoice date 2024-02-01 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0799 Naknade građanima u naravi - topli obroci Payment date 2024-02-29 Amount as printed 7466.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,466.22 EUR	Paid	Karlovac
Paid: 2024-06-20	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description UGOSTITELJSKA USL. S USL. PRIJEVOZA Invoice number 2742/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-242742 Invoice date 2024-06-03 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0799 Naknade građanima u naravi - topli obroci Payment date 2024-06-20 Amount as printed 7466.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,466.22 EUR	Paid	Karlovac
Paid: 2024-11-20	Karlovac	PLETER USLUGE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLETER USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Description OBROCI Invoice number 5020/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-245020 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 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600505 Skrb o prehrani Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0799 Naknade građanima u naravi - topli obroci Payment date 2024-11-20 Amount as printed 7433.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,433.68 EUR	Paid	Karlovac
07/2025	08645-Središnji registar osiguranika	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3239 Expense type Ostale usluge	7,425 EUR	Paid	Ministarstvo financija — Državna riznica

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PLETER-USLUGE D.O.O.