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.

72 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: 2025-11-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT D.O.O. UF 5224 RN 94/A1/1 Invoice number 94/A1/1PROJ.NADZ. GRAD.MUZEJ Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 94-1-1 Invoice date 2025-09-30 Due date 2025-11-20 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400104 Mjere zaštite zgrade Gradskog muzeja Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0200 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","58.35"],["451110","Dodatna ulaganja na građevinskim objektima","441.65"]] Payment date 2025-11-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-12-19	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJ. NADZOR-OBNOVA ZGR. GRAD. MUZEJA Invoice number 112/A1/1PROJ.NADZ. GRAD. MUZEJ Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 112-1-1 Invoice date 2025-10-31 Due date 2025-12-19 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400104 Mjere zaštite zgrade Gradskog muzeja Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0200 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","58.35"],["451110","Dodatna ulaganja na građevinskim objektima","441.65"]] Payment date 2025-12-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2026-01-19	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT UF6655 USL.PROJ.NADZORA-ENERGETSKA OBNOVA ZGRADE MUZEJA Invoice number 140/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 140 Invoice date 2025-11-28 Due date 2026-01-19 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400104 Mjere zaštite zgrade Gradskog muzeja Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0200 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","58.35"],["451110","Dodatna ulaganja na građevinskim objektima","441.65"]] Payment date 2026-01-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2026-02-27	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT UF364 PROJEKT.NADZOR-ENERGETSKA OBNOVA GRADSKOG MUZEJA Invoice number 6-A1-1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 2026-6 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat BELI MANASTIR Person type as published P Economic classification 421290 Account name Ostali poslovni građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0179-1 Građevinski objekti 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	Karlovac
Paid: 2024-08-19	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJEKTNI NADZOR ZGR. GRAD UPRAVE Invoice number 68/A1/1PROJ. NADZ.UPRAVNA ZGR. Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 68-1-1 Invoice date 2024-07-31 Due date 2024-09-06 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0194-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","38.62"],["451110","Dodatna ulaganja na građevinskim objektima","436.38"]] Payment date 2024-08-19 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Karlovac
Paid: 2024-08-19	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJ. NADZOR G. GAZA Invoice number 67/A1/1PROJ. NADZ. G. GAZA Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 67-1-1 Invoice date 2024-07-31 Due date 2024-09-06 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0196-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","34.58"],["451110","Dodatna ulaganja na građevinskim objektima","400.42"]] Payment date 2024-08-19 Amount as printed 435.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435 EUR	Paid	Karlovac
Paid: 2025-03-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT D.O.O. UF 1014 RN 21/A1/1 Invoice number 21/A1/1STR. NADZ. ZGR. GRAD.UP Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 21-1-1 Invoice date 2025-02-28 Due date 2025-04-20 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0198 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","34.88"],["451110","Dodatna ulaganja na građevinskim objektima","394.12"]] Payment date 2025-03-20 Amount as printed 429.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429 EUR	Paid	Karlovac
Paid: 2025-05-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT UF2112 USL.PROJ.NADZORA-ZGRADA GRAD.UPRAVE Invoice number 47/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 47 Invoice date 2025-04-30 Due date 2025-06-15 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0198 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","34.35"],["451110","Dodatna ulaganja na građevinskim objektima","390.65"]] Payment date 2025-05-20 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Karlovac
Paid: 2025-04-22	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJEKTANTSKI NADZOR OBN. ZGR. GRAD. UPR. Invoice number 38/A1/1PROJ. NADZGRAD.UPRAVA Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 38-1-1 Invoice date 2025-03-31 Due date 2025-05-15 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0198 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","30.89"],["451110","Dodatna ulaganja na građevinskim objektima","349.11"]] Payment date 2025-04-22 Amount as printed 380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380 EUR	Paid	Karlovac
Paid: 2025-07-18	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT D.O.O. UF 2809 RN 53/A1/1 Invoice number 53/A1/1PROJEKTNI NADZ.G.GAZA3 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 53-1-1 Invoice date 2025-05-30 Due date 2025-07-18 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0202 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","30.21"],["451110","Dodatna ulaganja na građevinskim objektima","349.79"]] Payment date 2025-07-18 Amount as printed 380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380 EUR	Paid	Karlovac
Paid: 2024-06-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJ. NADZOR EN. OBNOVA ZGR. GORNJA GAZA 3 Invoice number 51/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 51-1-1 Invoice date 2024-05-31 Due date 2024-07-14 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0196-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","27.83"],["451110","Dodatna ulaganja na građevinskim objektima","322.17"]] Payment date 2024-06-20 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Karlovac
Paid: 2025-07-18	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT D.O.O. UF 2803 RN 55/A1/1 Invoice number 55/A1/1NADZ. NAD RADOV.G. UPRA Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 55-1-1 Invoice date 2025-05-30 Due date 2025-07-18 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0198 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","22.76"],["451110","Dodatna ulaganja na građevinskim objektima","257.24"]] Payment date 2025-07-18 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Karlovac
Paid: 2024-09-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJEKTNI NADZOR -OBNOVA ZGRADE GORNJA GAZA 3 Invoice number 81/A1/1PR.NADZ. GORNJA GAZA 3 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 81-1-1 Invoice date 2024-08-30 Due date 2024-10-15 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0196-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","21.07"],["451110","Dodatna ulaganja na građevinskim objektima","243.93"]] Payment date 2024-09-20 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Karlovac
Paid: 2024-10-18	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJEKTNI NADZOR OBNOVA ZGR. GORNJA GAZA 3 Invoice number 86/A1/1PROJ.NADZ.GORNJA GAZA 3 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 86-1-1 Invoice date 2024-09-30 Due date 2024-11-15 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0196-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","21.07"],["451110","Dodatna ulaganja na građevinskim objektima","243.93"]] Payment date 2024-10-18 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Karlovac
Paid: 2024-11-21	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT UF5682 USL.PROJEKTANTSKOG NADZORA -GORNJA GAZA 3 Invoice number 98/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 98 Invoice date 2024-11-16 Due date 2024-12-16 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0196-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","21.07"],["451110","Dodatna ulaganja na građevinskim objektima","243.93"]] Payment date 2024-11-21 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Karlovac
Paid: 2024-12-18	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJ. NADZOR ZGR. GORNJA GAZA 3 Invoice number 118/A1/1PROJ. NADZ. G. GAZA 3 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 118-1-1 Invoice date 2024-11-29 Due date 2025-01-17 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0196-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","21.07"],["451110","Dodatna ulaganja na građevinskim objektima","243.93"]] Payment date 2024-12-18 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Karlovac
Paid: 2025-01-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJEKTNI NADZOR -GORNJA GAZA 3 Invoice number 124/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 124-1-1 Invoice date 2024-12-31 Due date 2025-02-15 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-01-20 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Karlovac
Paid: 2025-02-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJ. DOK. I NADZOR EN. OBNOVA ZGR.G. GAZA 3 Invoice number 5/A1/1 PROJ.NADZ. G. GAZA 3 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 5-1-1 Invoice date 2025-01-31 Due date 2025-03-19 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0202 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","21.07"],["451110","Dodatna ulaganja na građevinskim objektima","243.93"]] Payment date 2025-02-20 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Karlovac
Paid: 2025-03-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT UF999 USL.PROJ.NADZORA-ENERG.OBNOVA G.GAZA 3 Invoice number 18/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 18 Invoice date 2025-02-28 Due date 2025-04-19 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0202 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","21.07"],["451110","Dodatna ulaganja na građevinskim objektima","243.93"]] Payment date 2025-03-20 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Karlovac
Paid: 2025-04-22	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJEKTANTSKI NADZOR OBN. ZGR. GORNJA GAZA 3 Invoice number 37/A1/1PROJ.NADZ.G.GAZA 3 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 37-1-1 Invoice date 2025-03-31 Due date 2025-05-15 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0202 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","21.07"],["451110","Dodatna ulaganja na građevinskim objektima","243.93"]] Payment date 2025-04-22 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Karlovac
Paid: 2025-05-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT UF2114 USL.PROJEKT.NADZORA-ENERG.OBNOVA G.GAZA 3 Invoice number 46/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 46 Invoice date 2025-04-30 Due date 2025-06-15 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0202 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","21.07"],["451110","Dodatna ulaganja na građevinskim objektima","243.93"]] Payment date 2025-05-20 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Karlovac
Paid: 2024-07-19	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJEKTNI NADZOR ZGR. GORNJA GAZA 3 Invoice number 56/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 56-1-1 Invoice date 2024-06-28 Due date 2024-08-11 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0196-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","19.87"],["451110","Dodatna ulaganja na građevinskim objektima","230.13"]] Payment date 2024-07-19 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2024-11-21	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PLANUM PROJEKT UF5683 PROJEKT.NADZOR TRG KRALJA TOMISLAVA 2 Invoice number 99/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 99 Invoice date 2024-11-16 Due date 2024-12-19 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0194-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","19.11"],["451110","Dodatna ulaganja na građevinskim objektima","215.89"]] Payment date 2024-11-21 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Karlovac
Paid: 2024-06-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJ. NADZOR EN. OBN. ZGR. GRAD. UPRAVE K.TOMISLAVA/TRG BANA Invoice number 52/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 52-1-1 Invoice date 2024-05-31 Due date 2024-07-14 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0194-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","14.15"],["451110","Dodatna ulaganja na građevinskim objektima","159.85"]] Payment date 2024-06-20 Amount as printed 174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174 EUR	Paid	Karlovac
Paid: 2024-09-20	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJEKTNI NADZOR -OBNOVA ZGRADE GRAD. UPRAVE Invoice number 80/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 80-1-1 Invoice date 2024-08-30 Due date 2024-10-15 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0194-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","13.82"],["451110","Dodatna ulaganja na građevinskim objektima","156.18"]] Payment date 2024-09-20 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2024-07-19	Karlovac	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description PROJEKTNI NADZOR ZGR. GRAD. UPRAVE Invoice number 55/A1/1PROJ.NADZ. ZGR.GRAD.UPR Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 55-1-1 Invoice date 2024-06-28 Due date 2024-08-11 Recipient seat BELI MANASTIR Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0194-1 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","9.27"],["451110","Dodatna ulaganja na građevinskim objektima","104.73"]] Payment date 2024-07-19 Amount as printed 114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114 EUR	Paid	Karlovac
Paid: 2025-01-14	OSJEČKO-BARANJSKA ŽUPANIJA	PLANUM PROJEKT D.O.O., BELI MANASTIR All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PLANUM PROJEKT D.O.O., BELI MANASTIR Recipient type company Recipient OIB (as published) 60804555223 Recipient seat HR Description ULAZNI RAČUN 250014 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-01-14 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Osječko-baranjska županija
Paid: 2025-10-21	OSJEČKO-BARANJSKA ŽUPANIJA	PLANUM PROJEKT D.O.O., BELI MANASTIR All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PLANUM PROJEKT D.O.O., BELI MANASTIR Recipient type company Recipient OIB (as published) 60804555223 Recipient seat HR Description ULAZNI RAČUN 254489 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-10-21 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Osječko-baranjska županija
Paid: 2025-01-07	OSJEČKO-BARANJSKA ŽUPANIJA	PLANUM PROJEKT D.O.O., BELI MANASTIR All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PLANUM PROJEKT D.O.O., BELI MANASTIR Recipient type company Recipient OIB (as published) 60804555223 Recipient seat HR Description ULAZNI RAČUN 246774 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 2.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,375^*	Paid	Osječko-baranjska županija
Paid: 2024-08-08	OSJEČKO-BARANJSKA ŽUPANIJA	PLANUM PROJEKT D.O.O., BELI MANASTIR All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PLANUM PROJEKT D.O.O., BELI MANASTIR Recipient type company Recipient OIB (as published) 60804555223 Recipient seat HR Description ULAZNI RAČUN 243920 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 1.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Osječko-baranjska županija
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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