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

26 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
Paid: 2024-08-20	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 PROJEKTNA DOK. NOGOSTUP SAJEVAC Invoice number 73/A1/1DOK.NOGOSTUP SAJEVAC Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 73-1-1 Invoice date 2024-07-31 Due date 2024-09-19 Recipient seat BELI MANASTIR Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300111 Nogostup Sajevac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0610 Razvoj stanovanja Budget position R0167 Nematerijalna proizvedena imovina Payment date 2024-08-20 Amount as printed 4480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,480 EUR	Paid	Karlovac
Paid: 2024-02-29	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 UF94 IZRADA PROJ.DOKUMENTACIJE -NOGOSTUP SAJEVAC Invoice number 4/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 4 Invoice date 2024-01-29 Due date 2024-02-29 Recipient seat BELI MANASTIR Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300111 Nogostup Sajevac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0610 Razvoj stanovanja Budget position R0167 Nematerijalna proizvedena imovina Payment date 2024-02-29 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 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. GRAD. UPRAVE Invoice number 85/A1/1PR.NADZ.-ZGR.GRAD.UPRAV Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 85-1-1 Invoice date 2024-09-30 Due date 2024-11-16 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 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","100"],["451110","Dodatna ulaganja na građevinskim objektima","1130"]] Payment date 2024-10-18 Amount as printed 1230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,230 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. GRAD. UPRAVE Invoice number 117/A1/1NADZ. ZGR. GRAD UPR. Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 117-1-1 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 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","69.11"],["451110","Dodatna ulaganja na građevinskim objektima","780.89"]] Payment date 2024-12-18 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Karlovac
Paid: 2024-05-20	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 PROJEKTNI NADZOR Invoice number 36/A1/1 OBN. MUZEJA Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 36-1-1 Invoice date 2024-04-30 Due date 2024-06-15 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 4001K400104 Mjere zaštite zgrade Gradskog muzeja Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0195 Dodatna ulaganja na građevinskim objektima Payment date 2024-05-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 PROJEKTNI NADZOR ZGR. GRAD. UPRAVE Invoice number 48/A1/1PROJ.NADZ.ZGR. GRAD.UPR Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 48-1-1 Invoice date 2024-05-31 Due date 2024-07-12 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 R0195-1 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 2024-06-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 PLANUM PROJEKT UF3062 USL.PROJ.NADZORA-ENERG.OBNOVA ZGRADE GRAD.MUZEJA Invoice number 54/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 54 Invoice date 2024-06-28 Due date 2024-08-08 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 R0195-1 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 2024-07-19 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. MUZEJA Invoice number 71/A1/1ZGR. MUZEJA Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 71-1-1 Invoice date 2024-07-31 Due date 2024-09-07 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 R0195-1 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 2024-08-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 USL. PROJEKTNOG NADZORA -AGLOMERACIJA Invoice number 79/A1/1PROJ. NADZ. AGLOMERAC. Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 20-2024 Invoice date 2024-08-30 Due date 2024-10-14 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 4001K400104 Mjere zaštite zgrade Gradskog muzeja Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0195-1 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 2024-09-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 -ZGR. GRAD. MUZEJA Invoice number 84/A1/1PROJ. NADZ. MUZEJ Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 24-0005040 Invoice date 2024-09-30 Due date 2024-11-16 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 4001K400104 Mjere zaštite zgrade Gradskog muzeja Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0195-1 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 2024-10-18 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 UF5684 PROJ.NADZOR-ENERG.OBNOVA TG J.J.STROSSMAYERA 7 Invoice number 100/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 100 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 4001K400104 Mjere zaštite zgrade Gradskog muzeja Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0195-1 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 2024-11-21 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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. GRAD. MUZEJ Invoice number 116/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 116-1-1 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 4001K400104 Mjere zaštite zgrade Gradskog muzeja Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0195-1 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 2024-12-18 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: 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: 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: 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: 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

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