CompanyReceives public money

PLANUM PROJEKT D.O.O.

OIB 60804555223 ·also printed as PLANUM PROJEKT D.O.O., BELI MANASTIR · PLANUM PROJEKT d.o.o.

Receives

Paid · EUR: €114,920
Paid: 8,750^*
Contracted: 23,360^*

Records: 72
Payers: 6
Years: 2024–2026
Sources: 16

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 72 · 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: 2024-10-30	GRAD PAKRAC	Izrada projektno-tehničke dokumentacije za kuglanu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PLANUM PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 60804555223 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/5, URBEOJ: 2177-9-40-1/01-24-11 Procurement reference JN 60/24 EOJN contract link https://eojn.hr/contract-eo/177483 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 190 dana Instrument type Ugovor EOJN contract identifier 177483 Signing date 2024-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,720 Amount including VAT 23,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,880 Total as amended including VAT 23,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"18880","W149":"4720","X149":"23600","Y149":"0","Z149":"0","AA149":"18880","AB149":"23600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,880^*	Contracted	Pakrac
Signed: 2025-11-27	GRAD PAKRAC	Izrada projektno tehničke dokumentacije za izgradnju dječjeg igrališta u zoni športsko-rekreacijske namjene Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PLANUM PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 60804555223 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/11, URBROJ: 2177-9-40-1/02-25-12 Procurement reference JN 61/25 EOJN contract link https://eojn.hr/contract-eo/701283 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 701283 Signing date 2025-11-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,120 Amount including VAT 5,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,480 Total as amended including VAT 5,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"4480","W134":"1120","X134":"5600","Y134":"0","Z134":"0","AA134":"4480","AB134":"5600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,480^*	Contracted	Pakrac

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PLANUM PROJEKT D.O.O.