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: 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 Ručak 09-10.01.2026. Invoice number 499/V001/10001 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 001-26499 Invoice date 2026-01-19 Due date 2026-02-18 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 154.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154 EUR	Paid	Knin
Paid: 2025-12-05	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 pića 21.11.25 25/0008702 Invoice number 92/UR33/991 (int.br 92-R33-X.X Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5041-2592-79517841355 Invoice date 2025-11-21 Due date 2025-12-05 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 R0015-1 Reprezentacija Payment date 2025-12-05 Amount as printed 152.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.82 EUR	Paid	Pula - Pola
07/2025	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 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	151.44 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3211 Expense type Službena putovanja	151.14 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3293 Expense type Reprezentacija	150 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	130.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	127.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	126.88 EUR	Paid	Ministarstvo financija — Državna riznica
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 Konzumacija jela i bića- Moonlight grupa- Advent Invoice number 149/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-23149-00981494061 Invoice date 2023-12-27 Due date 2024-01-16 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 126.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.15 EUR	Paid	Knin
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 A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	125.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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 Domjenak - dan Grada 2026 Invoice number 37/UR47/9919999 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-2637-00981494061 Invoice date 2026-06-16 Due date 2026-07-13 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0820 Službe kulture Budget position R0035 Dan grada i ostali blagdani Payment date 2026-09-25 Amount as printed 122.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.63 EUR	Paid	Knin
Paid: 2024-06-21	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 Doručak za 20 osoba- 13.06.2024. Invoice number 58/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-2458-00981494061 Invoice date 2024-06-14 Due date 2024-07-13 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 2024-06-21 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Knin
Paid: 2024-12-04	DJEČJI VRTIĆ MALI SVIJET	PLETER USLUGE D.O.O. . All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PLETER USLUGE D.O.O. . Recipient type company Recipient OIB (as published) 50056328499 Description službeno putovanje Invoice number 1912/r2/80011 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 2024-19126 Invoice date 2024-12-04 Due date 2024-12-04 Recipient seat Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2619 Službena putovanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-04 Amount as printed 118.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.33 EUR	Paid	Pula - Pola
07/2025	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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	118 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	117 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	111 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 Podjela pisanica građanstvu Invoice number 30/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-2430-00981494061 Invoice date 2024-04-03 Due date 2024-04-20 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 1012A101203 KULTURNE MANIFESTACIJE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0034 Izdaci za kulturne priredbe Payment date 2024-04-19 Amount as printed 106.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106 EUR	Paid	Knin
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
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 USL. REDOVNOG RADA DJELATNIKA-KUHAR Invoice number 42/UR26/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5081-2442-25654647153 Invoice date 2024-06-04 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne 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 2024-06-20 Amount as printed 98.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.36 EUR	Paid	Karlovac
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Reprezentacija All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	98 EUR	Paid	Ministarstvo financija — Državna riznica
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 Konzumacija jela i pića- Magazin Advent Invoice number 153/UR47/991 Recipient IBAN (as published) HR1023900011100338591 Payment reference HR00 5101-23153-00981494061 Invoice date 2023-12-27 Due date 2024-01-24 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 93.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.86 EUR	Paid	Knin
03/2025	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	93.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3293 Expense type Reprezentacija	93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3239 Expense type Ostale usluge	91 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3239 Expense type Ostale usluge	91 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3239 Expense type Ostale usluge	91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3239 Expense type Ostale usluge	91 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	90.64 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	90.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	88.08 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 A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3239 Expense type Ostale usluge	85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3239 Expense type Ostale usluge	84.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	83.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	83.28 EUR	Paid	Ministarstvo financija — Državna riznica

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PLETER-USLUGE D.O.O.