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

70 records of 72

Date	Other party	Purpose / title	Amount	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	Karlovac
Paid: 2026-03-27	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 D.O.O. UF 929 RN 15-A1-1 PROJ.TEH. DOK. -VRTIĆ HRNETIĆ Invoice number 15-A1-1PROJ.TEH.DOK.VRTIĆ HRNE Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 2026-15 Invoice date 2026-02-26 Due date 2026-03-28 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 A60 6000K600005 Dječji vrtić Hrnetić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0911 Predškolsko obrazovanje Budget position R0202 Dodatna ulaganja na građevinskim objektima DV Hrnetić Payment date 2026-03-27 Amount as printed 24800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,800 EUR	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	Ministarstvo financija — Državna riznica
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	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	Karlovac
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	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	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 PROJEKTNI NADZ. OBNOVA ZGR. GRAD. UPRVE Invoice number 142/A1/1 PROJ.NADZ. ZG. G.UPRA Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 142-1-1 Invoice date 2025-11-28 Due date 2026-01-29 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 Payment date 2026-01-29 Amount as printed 2879.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,879 EUR	Karlovac
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	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	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	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	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	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	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	Karlovac
Paid: 2026-07-10	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 UF2564 IZRADA ELABORATA ZAŠTITE OD POŽARA Invoice number 46-A1-1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 2026-46 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat BELI MANASTIR Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003T400302 ZEB4ZEN Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0609 Rashodi za usluge Breakdown by account [["323990","Ostale nespomenute usluge","200"],["323990","Ostale nespomenute usluge","800"]] Payment date 2026-07-10 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Karlovac
Paid: 2026-05-15	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 UF1484 USL.PROJEKTANTSKOG NADZORA-IZGRADNJA DVORANE OŠ B.SELJAN Invoice number 24-A1-1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 2026-24 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat BELI MANASTIR Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 8.1.5 Mehanizam za oporak i otpornost (NPOO-zajam) Functional classification 0912 Osnovno obrazovanje Budget position R0215 Građevinski objekti Payment date 2026-05-15 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Karlovac
Paid: 2026-06-17	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 D.O.O. UF 2205 RAČ.37-A1-1 PROJ. NADZ. - OŠ B. SELJAN Invoice number 37-A1-1PR.NADZ. OŠ B.SELJAN Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 2026-37 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat BELI MANASTIR Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 8.1.5 Mehanizam za oporak i otpornost (NPOO-zajam) Functional classification 0912 Osnovno obrazovanje Budget position R0215 Građevinski objekti Payment date 2026-06-17 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Karlovac
Paid: 2026-07-24	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 UF2894 USL.PROJ.NADZORA-IZGRADNJA DVORANE OŠ B.SELJAN Invoice number 51-A1-1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 2026-51 Invoice date 2026-06-29 Due date 2026-07-29 Recipient seat BELI MANASTIR Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 8.1.5 Mehanizam za oporak i otpornost (NPOO-zajam) Functional classification 0912 Osnovno obrazovanje Budget position R0215 Građevinski objekti Payment date 2026-07-24 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Karlovac
Paid: 2026-08-20	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 PLANUM PROJEKT UF3498 USL.PROJEKT.NADZORA-IZGRADNJA DVORANE OŠ B.SELJAN Invoice number 60-A1-1 Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 2026-60 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat BELI MANASTIR Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 8.1.5 Mehanizam za oporak i otpornost (NPOO-zajam) Functional classification 0912 Osnovno obrazovanje Budget position R0215 Građevinski objekti Payment date 2026-08-20 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Karlovac
Paid: 2026-09-11	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 3802 RAČ. 71-A1-1 KOORDINATOR II -IZGR. OŠ B. SELJAN Invoice number 71-A1-1 PROJ.NAD.DV. OŠ B.SELJ Recipient IBAN (as published) HR0325000091101385536 Payment reference HR00 2026-71 Invoice date 2026-08-12 Due date 2026-09-11 Recipient seat BELI MANASTIR Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 8.1.5 Mehanizam za oporak i otpornost (NPOO-zajam) Functional classification 0912 Osnovno obrazovanje Budget position R0215 Građevinski objekti Payment date 2026-09-11 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Karlovac

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