CompanyReceives public money

PLANETARIS d.o.o.

OIB 60424552301 ·also printed as PLANETARIS D.O.O. · Planetaris d.o.o.

Receives

Paid · EUR: €3,750
Contracted · HRK: HRK 37,500
Contracted: 32,342^*

Records: 4
Payers: 3
Years: 2019–2026
Sources: 3

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.

Clear

2 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-03-12	ZAGREBAČKA ŽUPANIJA	Projektantski nadzor nad provedbom projekta Energetske obnove zgrade Osnovne škole Đure Deželića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PLANETARIS d.o.o. Recipient type company Supplier OIB (as published) 60424552301 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 09-06-10-25 Procurement reference 06-25/13 EOJN contract link https://eojn.hr/contract-eo/373277 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 373277 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,400 Amount including VAT 27,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,600 Total as amended including VAT 27,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"21600","W183":"5400","X183":"27000","Y183":"0","Z183":"0","AA183":"21600","AB183":"27000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,600^*	Contracted	Zagrebačka županija
Signed: 2025-08-06	ZAGREBAČKA ŽUPANIJA	Izrada glavnog projekta ugradnje dodatnog sustava hlađenja u OŠ Đure Deželića u Ivanić - Gradu All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PLANETARIS d.o.o. Recipient type company Supplier OIB (as published) 60424552301 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 293-06-10-25 Procurement reference 06-25/33 EOJN contract link https://eojn.hr/contract-eo/562422 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.08.2025 - DO: 09.09.2025 EOJN contract identifier 562422 Signing date 2025-08-06 Explicit period start 2025-08-06 Explicit period end 2025-09-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,685.5 Amount including VAT 13,427.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,742 Total as amended including VAT 13,427.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"10742","W137":"2685.5","X137":"13427.5","Y137":"0","Z137":"0","AA137":"10742","AB137":"13427.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,742^*	Contracted	Zagrebačka županija

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PLANETARIS d.o.o.