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: 2024-03-21	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 Konzumacija jela i pića 24/0000844 Invoice number 17/UR33/991 (int.br 17-R33-X.X Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5041-2417-79517841355 Invoice date 2024-03-03 Due date 2024-03-18 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Reprezentacija Payment date 2024-03-21 Amount as printed 598.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598 EUR	Paid	Pula - Pola
Paid: 2025-07-15	DJEČJI VRTIĆ IZVOR	HOTEL ZAGREB SPLIT All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HOTEL ZAGREB SPLIT Recipient type not-stated Recipient OIB (as published) 50056328499 Description smještaj-montessori edukacija (S.H;T.H;V.B,M.M;B.R.M) Invoice number 1031/R6/80002 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR01 2025-10310 Invoice date 2025-06-07 Due date 2025-07-07 Recipient place SPLIT Person type as published P Economic classification 3211111 Account name DVIZV - službena putovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409005 Posebni program - Montessori - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1665 DV Izvor - službena putovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-15 Amount as printed 593.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.7 EUR	Paid	Samobor
07/2025	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	567.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3293 Expense type Reprezentacija	559.47 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3239 Expense type Ostale usluge	551.01 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	550 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	550 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	546.07 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	540 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	534.87 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3239 Expense type Ostale usluge	533.3 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 A545060-OBUKA I VJEŽBE Expense code 3222 Expense type Materijal i sirovine	531.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	526.67 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	524.58 EUR	Paid	Ministarstvo financija — Državna riznica
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 Reprezentacija 14.02.2025. Invoice number 12/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-2512-00981494061 Invoice date 2025-02-24 Due date 2025-03-14 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 516.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.48 EUR	Paid	Knin
Paid: 2026-02-27	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	PLETER USLUGE D.O.O. . All fields Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient PLETER USLUGE D.O.O. . Recipient type company Recipient OIB (as published) 50056328499 Description menu Invoice number 1/UR33/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5041-261-18262196546 Invoice date 2026-01-17 Due date 2026-02-01 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 107 03 35954 VIJEĆE MAKEDONSKE 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 R2953 Reprezentacija Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2026-02-27 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
06/2025	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 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3239 Expense type Ostale usluge	490.58 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3293 Expense type Reprezentacija	482.45 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	480.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02510-Carinska uprava	Reprezentacija 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 3293 Expense type Reprezentacija	480 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 UGOSTIT.USLUGA-POSLUŽIVANJE Invoice number 30/UR26/991999 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5081-2630-25654647153 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 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Karlovac
05/2025	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	477 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03905-Hrvatska vatrogasna zajednica	Reprezentacija 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 3293 Expense type Reprezentacija	473.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	25805-Povjerenik za informiranje	Službena putovanja All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	473.42 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	469.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	441.99 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 UG. USLUGA-MANIFESTACIJA Invoice number 28/UR26/991 (i Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5081-2428-25654647153 Invoice date 2024-05-02 Due date 2024-05-31 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 R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-05-21 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Karlovac
Paid: 2025-05-14	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 USLUGA PODJELE KV KONOBAR-BICIKLIJADA Invoice number 22/UR26/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5081-2522-2565464153 Invoice date 2025-05-02 Due date 2025-05-16 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 R0733 Rashodi za usluge - ostale manifestacije Payment date 2025-05-14 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Karlovac
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3239 Expense type Ostale usluge	438.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	438 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 Obroci za vatrogasce 4. i 5. travnja Invoice number 1986/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-261986 Invoice date 2026-04-10 Due date 2026-05-09 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 2026-05-15 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Knin
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 A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	419.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3239 Expense type Ostale usluge	419.22 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26346-Hrvatski zavod za javno zdravstvo	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3239 Expense type Ostale usluge	415.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	401.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	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 UF4478 UGOST.USLUGE Invoice number 60/UR26/9919999 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5081-2660-25654647153 Invoice date 2026-09-03 Due date 2026-09-29 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Reprezentacija UO za poslove gradonačelnika Payment date 2026-09-29 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Karlovac
Paid: 2025-10-08	JAVNA VATROGASNA POSTROJBA	HOTEL ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HOTEL ZAGREB Recipient type not-stated Recipient OIB (as published) 50056328499 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3211 Account name Službena putovanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-08 Amount as printed 387.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.58 EUR	Paid	Nova Gradiška
09/2025	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	378.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	Javna vatrogasna postrojba Gospić	HOTEL ZAGREB All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient HOTEL ZAGREB Recipient type not-stated Recipient OIB (as published) 50056328499 Payment reference HR99 Recipient place SPLIT Person type as published P Economic classification 3211 Account name Službena putovanja Budget user Javna vatrogasna postrojba Gospić Payment month 2025-10 Amount as printed 377.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.58 EUR	Paid	Gospić
Paid: 2024-01-03	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 Konzumacija jela i pića- Klapa Rišpet Invoice number 1/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-241-00981494061 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-03 Amount as printed 372.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.63 EUR	Paid	Knin

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PLETER-USLUGE D.O.O.