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

36 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: 2025-10-22	OŠ BRAĆA SELJAN	PLANUM PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 60804555223 Description OŠBS - GLAVNI PROJEKT Z A IZGRADNJU ŠK. SPORTSKE DVORANE Invoice number 86/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 86-1-1 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat BELI MANASTIR Person type as published P Economic classification 426370 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1026-1 Nematerijalna proizvedena imovina Budget user OŠ BRAĆA SELJAN Payment date 2025-10-22 Amount as printed 32350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,350 EUR	Paid	Karlovac
12/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB 60804555223 Recipient seat BELI MANASTIR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	8,500 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	16005-Državni zavod za statistiku	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLANUM PROJEKT D.O.O. Recipient type company Recipient OIB 60804555223 Recipient seat BELI MANASTIR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 UF2117 IZRADA IZV.PROJEKTA PJEŠ.MOSTA-NOGOSTUP SAJEVAC Invoice number 49/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 49 Invoice date 2025-05-15 Due date 2025-06-15 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 R0158-1 Nematerijalna proizvedena imovina Payment date 2025-06-13 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Karlovac
Paid: 2025-09-19	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 IZMJENA I DOPUNA PROJ. DOK. NOGOSTUP SAJEVAC Invoice number 82/A1/1IZMJ.I DOP.DOK.NOG.SAJ Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 82-1-1 Invoice date 2025-08-19 Due date 2025-09-19 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 R0158-1 Nematerijalna proizvedena imovina Payment date 2025-09-19 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Karlovac
Paid: 2025-08-22	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 PLANUM PROJEKT UF3520 USL.PROJ.NADZORA-ENERGETSKA OBNOVA K.TOMISLAVA 2 Invoice number 70/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 70 Invoice date 2025-06-30 Due date 2025-08-22 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","138.21"],["451110","Dodatna ulaganja na građevinskim objektima","1561.79"]] Payment date 2025-08-22 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Karlovac
Paid: 2025-10-17	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 UF4624 PROJ.NADZOR-ENERG.OBNOVA K.TOMISLAVA 2 Invoice number 84/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 84 Invoice date 2025-08-29 Due date 2025-10-17 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 R0198 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","117.89"],["451110","Dodatna ulaganja na građevinskim objektima","1332.11"]] Payment date 2025-10-17 Amount as printed 1450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450 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.GRAD. UPRAVE Invoice number 6/A1/1 PROJ.NADZ.ZGR.GRAD.UPR. Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 6-1-1 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 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","108.13"],["451110","Dodatna ulaganja na građevinskim objektima","1221.87"]] Payment date 2025-02-20 Amount as printed 1330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,330 EUR	Paid	Karlovac
Paid: 2025-09-12	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. PROJ. NADZ. -OBNOVA ZGR.GRAD. UPRAVE-15. DIO RAČUNA Invoice number 78/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 78-1-1 Invoice date 2025-07-30 Due date 2025-09-13 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","81.3"],["451110","Dodatna ulaganja na građevinskim objektima","918.7"]] Payment date 2025-09-12 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 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 -ZGR. GRAD. UPRAVE Invoice number 125/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 125-1-1 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 606.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606 EUR	Paid	Karlovac
Paid: 2025-11-21	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 D.O.O. UF 5371 RN 98/A1/1 Invoice number 98/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 98-1-1 Invoice date 2025-09-30 Due date 2025-11-21 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","41.71"],["451110","Dodatna ulaganja na građevinskim objektima","471.29"]] Payment date 2025-11-21 Amount as printed 513.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513 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 -ZGR. GRAD. MUZEJA Invoice number 126/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 126-1-1 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 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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.GRAD.MUZEJA Invoice number 7/A1/1 PROJ.NADZ.ZGR.GRAD.MUZ. Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 7-1-1 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 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 2025-02-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 UF1000 USL.PROJ.NADZORA-ENERG.OBNOVA GRADSKI MUZEJ Invoice number 20/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 20 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 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 2025-03-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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. MUZEJA Invoice number 36/A1/1PROJ.NADZ.G. MUZEJ Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 36-1-1 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 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 2025-04-22 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 UF2113 USL.PROJ.NADZORA -GRADSKI MUZEJ Invoice number 45/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 45 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 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 2025-05-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 2804 RN 52/A1/1 Invoice number 52/A1/1NADZ. NAD RAD. G.MUZEJA Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 52-1-1 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 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 2025-07-18 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-08-22	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 PLANUM PROJEKT UF3521 USL.PROJ.NADZORA-ENERGETSKA OBNOVA ZGRADE GRAD.MUZEJA Invoice number 69/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 69 Invoice date 2025-06-30 Due date 2025-08-22 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 2025-08-22 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-09-12	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. PROJ. NADZ. -OBNOVA ZGR.GRAD. UPRAVE Invoice number 77/A1/1PR.NADZ.-ZGR.GRAD. UPR. Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 77-1-1 Invoice date 2025-07-30 Due date 2025-09-13 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 2025-09-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-10-17	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 UF4625 PROJ.NADZOR-ENERG.OBNOVA GRADSKI MUZEJ Invoice number 85/A1/1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 85 Invoice date 2025-08-31 Due date 2025-10-17 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 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 2025-10-17 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
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: 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: 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: 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: 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
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

Menu

Appearance

Language

PLANUM PROJEKT D.O.O.