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: 2024-03-28	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 dostava obroka za 02/2024 24/0000660 Invoice number 1052/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-241052 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-28 Amount as printed 7398.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,398.45 EUR	Paid	Pula - Pola
Paid: 2024-07-26	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 PLETER USLUGE UF2984 UGOST.USLUGA-TOPLI OBROK Invoice number 3195/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-243195 Invoice date 2024-07-01 Due date 2024-07-30 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 R0799 Naknade građanima u naravi - topli obroci Payment date 2024-07-26 Amount as printed 7245.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,245.2 EUR	Paid	Karlovac
Paid: 2025-03-28	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 25/0000921 Invoice number 945/V001/10001 (int.br 945-001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-25945 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-28 Amount as printed 7235.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,235.84 EUR	Paid	Pula - Pola
Paid: 2024-10-30	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 UGOST.USLUGA-TOPLI OBROK Invoice number 4484/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-244484 Invoice date 2024-09-30 Due date 2024-10-30 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 R0799 Naknade građanima u naravi - topli obroci Payment date 2024-10-30 Amount as printed 7225.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,225.37 EUR	Paid	Karlovac
Paid: 2024-12-06	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 PLAĆANJE RAČUNA Invoice number 5557/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 24-0005981 Invoice date 2024-12-02 Due date 2024-12-30 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 R0799 Naknade građanima u naravi - topli obroci Payment date 2024-12-06 Amount as printed 7225.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,225.37 EUR	Paid	Karlovac
Paid: 2024-05-13	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 TOPLI OBR. S DOSTAVOM Invoice number 2318/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-242318 Invoice date 2024-05-03 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005A600507 Skrb o braniteljima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0804 Rashodi za usluge Payment date 2024-05-13 Amount as printed 7174.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,174.47 EUR	Paid	Karlovac
Paid: 2024-03-27	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 PLETER USLUGE UF699 UGOST.USLUGA-TOPLI OBROK Invoice number 1057/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-241057 Invoice date 2024-02-29 Due date 2024-03-30 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 R0799 Naknade građanima u naravi - topli obroci Payment date 2024-03-27 Amount as printed 7138.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,138.2 EUR	Paid	Karlovac
07/2026	04105-Ministarstvo hrvatskih branitelja	Naknade građanima i kućanstvima u novcu 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 A753004-REHABILITACIJA HRVATSKIH VOJNIH INVALIDA U ZDRAVSTVENIM LJEČILIŠTIMA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	7,137.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	6,978.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	6,934.41 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	6,836.68 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	6,827.01 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3293 Expense type Reprezentacija	6,811.97 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	6,775.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	6,750 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	6,750 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	6,709.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	Knin	PLETER-USLUGE d.o.o. All fields Domain payments Record type payment Payer Knin Recipient PLETER-USLUGE d.o.o. Recipient type company Recipient OIB (as published) 50056328499 Description Božićni domjenak za 145 osoba - 2025 Invoice number 105/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-25105-00981494061 Invoice date 2025-12-22 Due date 2026-01-19 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1012A101202 BOŽIĆNI I NOVOGODIŠNJI BLAGDANI Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0820 Službe kulture Budget position R0033 Izdaci za božićne blagdane Payment date 2026-05-15 Amount as printed 6692.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,692 EUR	Paid	Knin
01/2025	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	6,653.11 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	6,637.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	6,500 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	6,500 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	6,489.78 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Naknade građanima i kućanstvima u novcu 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 A753004-REHABILITACIJA HRVATSKIH VOJNIH INVALIDA U ZDRAVSTVENIM LJEČILIŠTIMA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	6,411.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	6,375 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	6,375 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	6,375 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	6,339.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-24	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 PLETER USLUGE UF6818 UGOST.USLUGA-TOPLI OBROK Invoice number 44/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-2444 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 372240 Account name Prehrana Payment date 2024-01-24 Amount as printed 6318.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,318.29 EUR	Paid	Karlovac
Paid: 2024-08-29	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 Povrat temeljem Rješ.UP/I-402-01/24-01/40 od 27.8.2024. Invoice number 24/02686 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 50056328499 Invoice date 2024-08-29 Due date 2024-08-29 Recipient seat Zagreb Person type as published P Economic classification 234394 Account name Obaveza za uplatni račun - 5770 Payment date 2024-08-29 Amount as printed 6301.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,301.46 EUR	Paid	Pula - Pola
02/2026	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	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	6,156.1 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	6,021.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	5,872.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3239 Expense type Ostale usluge	5,823.32 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Reprezentacija 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 A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	5,794 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	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 KUHANI OBROK Invoice number 27/UR26/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5081-2427-25654647153 Invoice date 2024-05-02 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 329190 Account name Ostale slične naknade za rad Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0672 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-21 Amount as printed 5750.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,750.25 EUR	Paid	Karlovac
07/2025	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	5,717.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	5,703.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	5,685.84 EUR	Paid	Ministarstvo financija — Državna riznica

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PLETER-USLUGE D.O.O.