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
11/2025	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	3,095.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	3,086.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Reprezentacija 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 3293 Expense type Reprezentacija	3,066.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	Medulin	PLETER - USLUGE d.o.o. All fields Domain payments Record type payment Payer Medulin 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 2026-03-25 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Medulin
06/2026	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	2,998.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-20	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 24/0004483 Invoice number 80/UR33/991 (int.br 80-R33-X.X Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5041-2480-79517841355 Invoice date 2024-08-05 Due date 2024-08-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A19 5003A503001 Donacije udrugama građana i neprofitnim organizacijama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0085 Zajedničke aktivnosti branitelja Payment date 2024-08-20 Amount as printed 2995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,995 EUR	Paid	Pula - Pola
Paid: 2025-09-19	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.usl. prip. i dostava obroka 25/0006391 Invoice number 51/UR33/991 (int.br 51-R33-X.X Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5041-2551-79517841355 Invoice date 2025-08-05 Due date 2025-09-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A19 5003A503001 Donacije udrugama građana i neprofitnim organizacijama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0089 Zajedničke aktivnosti branitelja Payment date 2025-09-19 Amount as printed 2994.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,994.75 EUR	Paid	Pula - Pola
Paid: 2024-01-02	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 Podjela bakalara za građanstvo Invoice number 152/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-23152-00981494061 Invoice date 2023-12-27 Due date 2024-01-23 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 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0033 Izdaci za božićne blagdane Payment date 2024-01-02 Amount as printed 2987.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,987.5 EUR	Paid	Knin
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Reprezentacija All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779006-ZAŠTITA PRIRODE Expense code 3293 Expense type Reprezentacija	2,975 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 Catering za božićni domjenak 2024. Invoice number 117/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-24117-00981494061 Invoice date 2024-12-23 Due date 2025-01-15 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 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0542 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-17 Amount as printed 2943.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,943.43 EUR	Paid	Knin
Paid: 2025-10-27	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 Catering za božićni domjenak 2024. Invoice number 117/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-24117-00981494061 Invoice date 2024-12-23 Due date 2025-01-15 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 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0542 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-27 Amount as printed 2943.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,943.43 EUR	Paid	Knin
06/2025	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	2,935.71 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A544090-DJELATNOST UPRAVE ZA ZATVORSKI SUSTAV Expense code 3239 Expense type Ostale usluge	2,913.66 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	2,869.16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	2,847.06 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	2,832.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	2,832.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	2,832.84 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	2,832.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,832.84 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	2,832.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	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 2026-06-03 Amount as printed 2819.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,819.8 EUR	Paid	Split
04/2025	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	2,793.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 51-Programi Unije Subprogramme T879030-OPERATIVNE SNAGE CIVILNE ZAŠTITE ZA ZAŠTITU KULTURNE BAŠTINE Expense code 3239 Expense type Ostale usluge	2,773.55 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,770.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 dostave obroka 02/2024 24/0000398 Invoice number 915/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-24915 Invoice date 2024-02-08 Due date 2024-03-09 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 2024-03-08 Amount as printed 2745.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,745.3 EUR	Paid	Pula - Pola
03/2026	01505-Ured Predsjednika Republike Hrvatske	Reprezentacija All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	2,700 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	2,693.66 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	2,679.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	2,646.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	2,644.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	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 usl. za Dan pobjede i domovinske zahvalnosti 26/0006190 Invoice number 4062/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-264062 Invoice date 2026-08-05 Due date 2026-08-20 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Reprezentacija Payment date 2026-08-20 Amount as printed 2603.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,603.07 EUR	Paid	Pula - Pola
Paid: 2025-11-28	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	PLETER USLUGE D.O.O. . All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient PLETER USLUGE D.O.O. . Recipient type company Recipient OIB (as published) 50056328499 Description susret Bošnjaka jugoist očne Europe Invoice number 90/UR33/991 (int.br 90-R33-X.X Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5041-2590-03339583841 Invoice date 2025-11-15 Due date 2025-11-30 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 107 03 35952 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0153-1 Reprezentacija Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-11-28 Amount as printed 2590.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,590.84 EUR	Paid	Pula - Pola
Paid: 2024-07-04	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 Catering za domjenak za Dan grada Invoice number 56/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-2456-00981494061 Invoice date 2024-06-11 Due date 2024-07-10 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 1012A101204 OBILJEŽAVANJE DANA GRADA I OSTALIH BLAGDANA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0035 Dan grada i ostali blagdani Payment date 2024-07-04 Amount as printed 2570.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,570.41 EUR	Paid	Knin
Paid: 2024-08-30	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 Catering za domjenak za Dan grada Invoice number 56/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-2456-00981494061 Invoice date 2024-06-11 Due date 2024-07-10 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 1012A101204 OBILJEŽAVANJE DANA GRADA I OSTALIH BLAGDANA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0035 Dan grada i ostali blagdani Payment date 2024-08-30 Amount as printed 2570.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,570.41 EUR	Paid	Knin
06/2025	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	2,567.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	2,564.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38487-Agencija za znanost i visoko obrazovanje	Reprezentacija All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621182-ZBOR VELEUČILIŠTA Expense code 3293 Expense type Reprezentacija	2,481.96 EUR	Paid	Ministarstvo financija — Državna riznica

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PLETER-USLUGE D.O.O.