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
08/2026	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	2,481.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	2,424.17 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	2,405.7 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	25005-Agencija za zaštitu osobnih podataka	Reprezentacija All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	2,378 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	2,364.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 Obilježavanje obljetnice HVO-a - konzumacija jela i pića Invoice number 31/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-2431-00981494061 Invoice date 2024-04-10 Due date 2024-04-30 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija 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 0133 Ostale opće usluge Budget position R1132 Reprezentacija - manifestacije i ugošćavanja Payment date 2024-04-19 Amount as printed 2352.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,352.5 EUR	Paid	Knin
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 863 RN 1053/V001/10001 Invoice number 1053/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-261053 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 R0871 Naknade građanima u naravi -paketi suhe hrane Payment date 2026-03-30 Amount as printed 2332.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,332.82 EUR	Paid	Karlovac
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Reprezentacija All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 565-Europski poljoprivredni fond za ruralni Subprogramme A865038-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ � NACIONALNA MREŽA ZPP-a Expense code 3293 Expense type Reprezentacija	2,300 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 A545072-DUHOVNA SKRB Expense code 3239 Expense type Ostale usluge	2,300 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,287.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,285.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 UGOST.USLUGA-PAKETI SUHE HRANE Invoice number 2827/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-262827 Invoice date 2026-06-02 Due date 2026-06-30 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 R0871 Naknade građanima u naravi -paketi suhe hrane Payment date 2026-06-30 Amount as printed 2268.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,268.9 EUR	Paid	Karlovac
Paid: 2026-03-02	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 UF297 UGOST.USLUGA-PAKET SUHE HRANE Invoice number 717/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-26717 Invoice date 2026-02-02 Due date 2026-03-02 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 R0871 Naknade građanima u naravi -paketi suhe hrane Payment date 2026-03-02 Amount as printed 2236.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,236.95 EUR	Paid	Karlovac
Paid: 2026-04-30	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 UF1199 UGOSTITELJSKA USLUGA Invoice number 1592/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-261592 Invoice date 2026-03-31 Due date 2026-04-30 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 R0871 Naknade građanima u naravi -paketi suhe hrane Payment date 2026-04-30 Amount as printed 2236.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,236.95 EUR	Paid	Karlovac
03/2026	12105-Pravobranitelj za djecu	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	2,236.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 UGOST.USLUGA-PAKETI SUHE HRANE Invoice number 2105/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-262105 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 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 R0871 Naknade građanima u naravi -paketi suhe hrane Payment date 2026-05-29 Amount as printed 2204.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,204.99 EUR	Paid	Karlovac
Paid: 2026-07-30	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 UF3087 UGOSTITELJSKA USLUGA-PAKETI SUHE HRANE Invoice number 3206/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-263206 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 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 R0871 Naknade građanima u naravi -paketi suhe hrane Payment date 2026-07-30 Amount as printed 2204.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,204.99 EUR	Paid	Karlovac
Paid: 2026-08-28	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 UGOSTITELJSKA USL. Invoice number 3821/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-263821 Invoice date 2026-08-01 Due date 2026-08-30 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 R0871 Naknade građanima u naravi -paketi suhe hrane Payment date 2026-08-28 Amount as printed 2204.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,204.99 EUR	Paid	Karlovac
06/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Reprezentacija All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913026-ITP 2021.-2027. HORIZONTALNI (HIT) PROJEKT ZA USPOSTAVU UČINKOVITIH REGIONALNIH EKOSUSTAVA ZA INDUSTRIJSKU TRANZICIJU Expense code 3293 Expense type Reprezentacija	2,184 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	01505-Ured Predsjednika Republike Hrvatske	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	2,170.8 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	2,162.09 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3239 Expense type Ostale usluge	2,131.59 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	2,122.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	2,101.74 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	2,083.64 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	2,082.95 EUR	Paid	Ministarstvo financija — Državna riznica
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 UF1254 PAKETI SUHE HRANE Invoice number 1377/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-251377 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-04-30 Amount as printed 2047.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,047.5 EUR	Paid	Karlovac
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 A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3293 Expense type Reprezentacija	2,029.45 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,022.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,022.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 PAKETI SUHE HRANE S DOSTAVOM Invoice number 481/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-25481 Invoice date 2025-02-03 Due date 2025-03-02 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-02-14 Amount as printed 1982.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,982.5 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 UF916 UGOSTITELJSKA USLUGA-PAKETI SUHE HRANE Invoice number 1251/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-251251 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-03-28 Amount as printed 1982.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,982.5 EUR	Paid	Karlovac
07/2026	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	1,976.51 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,970.98 EUR	Paid	Ministarstvo financija — Državna riznica
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 6201 Invoice number 5802/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-255802 Invoice date 2025-12-03 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-12-30 Amount as printed 1968.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,968.46 EUR	Paid	Karlovac
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 A545072-DUHOVNA SKRB Expense code 3239 Expense type Ostale usluge	1,959.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 PLETER USLUGE UF7025 UGOST.USLUGA-PAKETI SUHE HRANE Invoice number 6093/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-256093 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2026-01-30 Amount as printed 1939.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,939.08 EUR	Paid	Karlovac
06/2026	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 A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,937.37 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 A545058-OPĆA POTPORA Expense code 3293 Expense type Reprezentacija	1,880.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 UGOST.USLUGA-PAKETI SUHE HRANE Invoice number 2654/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-252654 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-06-30 Amount as printed 1850.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,850.94 EUR	Paid	Karlovac

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PLETER-USLUGE D.O.O.