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: 2025-07-30	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 3128 RN 3118/V001/1001 Invoice number 3118/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-253118 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-07-30 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
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 PAKETI SUHE HRANE Invoice number 3644/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-253644 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-08-29 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
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 PAKETI SUHE HRANE Invoice number 4143/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-254143 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-09-30 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
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 PAKETI SUHE HRANE S DOSTAVOM Invoice number 5053/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-255053 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-11-28 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
10/2025	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	1,849.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	01005-Hrvatski sabor	Reprezentacija All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,835.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 PAKETI SUHE HRANE S DOSTAVOM Invoice number 2205/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 25-0001864 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-05-26 Amount as printed 1821.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,821.56 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 UF4902 UGOSTITELJSKA USLUGA-PAKET SUHE HRANE Invoice number 4585/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-254585 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 R0902 Naknade građanima u naravi -paketi suhe hrane Payment date 2025-10-30 Amount as printed 1821.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,821.56 EUR	Paid	Karlovac
Paid: 2024-06-21	Split	PLETER - USLUGE D.O.O. All fields Domain payments Record type payment Payer Split Recipient PLETER - USLUGE D.O.O. Recipient type company Recipient OIB (as published) 50056328499 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-21 Amount as printed 1803.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,803.53 EUR	Paid	Split
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 05.04.2025. Invoice number 25/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-2525-00981494061 Invoice date 2025-04-07 Due date 2025-05-05 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1132 Reprezentacija - manifestacije i ugošćavanja Payment date 2025-10-27 Amount as printed 1802.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,802.3 EUR	Paid	Knin
07/2026	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	1,800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	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 ugostiteljske usluge Invoice number 104/UR33/991 (int.br 104-R33-X Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5041-24104-03339583841 Invoice date 2024-10-18 Due date 2024-11-08 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 200 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 R0151 Reprezentacija Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-11-26 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Pula - Pola
08/2026	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	1,791.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,759.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,748.88 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 UF187 UGOSTITELJSKA USLUGA-PAKETI SUHE HRANE Invoice number 538/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-24538 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-02-29 Amount as printed 1737.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,737.55 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 A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,731.62 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,728.66 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 A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,715.5 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 UF6817 UGOST.USLUGA-PAKETI SUHE HRANE Invoice number 50/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-2450 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 1714.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,714.39 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 UF700 UGOST.USLUGA-PAKETI SUHE HRANE Invoice number 1060/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-241060 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-03-27 Amount as printed 1709.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,709.53 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 PAKETI SUHE HRANE S DOSTAVOM KORISNICIMA Invoice number 1631/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-241631 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-04-25 Amount as printed 1709.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,709.53 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 UGOST. USL. S DOSTAVOM Invoice number 2317/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-242317 Invoice date 2024-05-03 Due date 2024-05-30 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-05-13 Amount as printed 1709.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,709.53 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 PAKETI SUHE HRANE Invoice number 2747/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-242747 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-06-20 Amount as printed 1709.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,709.53 EUR	Paid	Karlovac
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 UF2985 UGOST.USLUGA-PAKETI SUHE HRANE Invoice number 3194/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-243194 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-07-26 Amount as printed 1709.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,709.53 EUR	Paid	Karlovac
Paid: 2024-08-16	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 Invoice number 3692/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-243692 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-08-16 Amount as printed 1709.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,709.53 EUR	Paid	Karlovac
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-PAKETI SUHE HRANE Invoice number 4220/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-244220 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-09-24 Amount as printed 1709.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,709.53 EUR	Paid	Karlovac
Paid: 2024-11-13	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 PAKETI SUHE HR. S DOSTAVOM Invoice number 5017/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-245017 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-11-13 Amount as printed 1709.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,709.53 EUR	Paid	Karlovac
Paid: 2024-05-10	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 hrana i piće Invoice number 31/UR33/991 (int.br 31-R33-X.X Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5041-2431-03339583841 Invoice date 2024-03-03 Due date 2024-04-30 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 200 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 R0151 Reprezentacija Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-05-10 Amount as printed 1702.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,702 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-PAKET SUHE HRANE Invoice number 4482/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-244482 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-10-30 Amount as printed 1681.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,681.5 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 5560/V001/1000 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 24-0005980 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 R0800 Naknade građanima u naravi -paketi suhe hrane Payment date 2024-12-06 Amount as printed 1681.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,681.5 EUR	Paid	Karlovac
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-PAKETI SUHE HRANE Invoice number 6248/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-246248 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 1681.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,681.5 EUR	Paid	Karlovac
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 NAJAM UGOSTITELJSKE OPREME Invoice number 31/UR26/991999 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5081-2631-25654647153 Invoice date 2026-05-04 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0697 Rashodi za usluge - ostale manifestacije Payment date 2026-05-29 Amount as printed 1675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,675 EUR	Paid	Karlovac
09/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali rashodi za zaposlene 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 3121 Expense type Ostali rashodi za zaposlene	1,621.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali rashodi za zaposlene 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 3121 Expense type Ostali rashodi za zaposlene	1,516.46 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03905-Hrvatska vatrogasna zajednica	Ostale naknade troškova zaposlenima 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 3214 Expense type Ostale naknade troškova zaposlenima	1,484.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02505-Ministarstvo financija	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,471.96 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,467.24 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,420 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,420 EUR	Paid	Ministarstvo financija — Državna riznica

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PLETER-USLUGE D.O.O.