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
09/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	7 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Reprezentacija All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3293 Expense type Reprezentacija	4.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient PLETER-USLUGE D.O.O. Recipient type company Recipient OIB 50056328499 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	4 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-14	GRAD PULA - POLA	Usluga dostave jednog obroka dnevno u stambeni prostor korisnika u Gradu Puli za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PLETER - USLUGE d.o.o. Recipient type company Supplier OIB (as published) 50056328499 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:550-01/24-01/92, URBROJ: 2163-7-06-03-0438-25-12 Procurement reference 19-24-MV EOJN notice number 2025/S F21-0000428 EOJN contract link https://eojn.hr/contract-eo/469762 EOJN procedure link https://eojn.hr/tender-eo/29287 Procurement category Usluge CPV 55521000 - Usluge dostavljanja pripremljene hrane (catering) u privatna kućanstva Procedure type Otvoreni postupak EU funded NE Lot name Usluga dostave jednog obroka dnevno u stambeni prostor korisnika u Gradu Puli za 2025. godinu Published duration 12 mjeseca EOJN contract identifier 469762 Signing date 2025-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,169.8 Amount including VAT 166,629.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 147,460 Total as amended including VAT 166,629.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"147460","W225":"19169.799999999999","X225":"166629.79999999999","Y225":"0","Z225":"0","AA225":"147460","AB225":"166629.79999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	147,460^*	Contracted	Pula - Pola

Menu

Appearance

Language

PLETER-USLUGE D.O.O.