CompanyReceives public money

DI PLAN d.o.o.

OIB 74012772861 ·also printed as DI PLAN D.O.O. · DI PLAN D.O.O. ZA PROJEKTIRANJE, NADZOR · more names: 1

Receives

Paid · EUR: €180,501.67
Paid: 42,875^*
Contracted: 78,000^*

Records: 41
Payers: 10
Years: 2025–2026
Sources: 15

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

7 records of 41 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient DI PLAN d.o.o. Recipient type company Recipient OIB 74012772861 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	11,800 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient DI PLAN d.o.o. Recipient type company Recipient OIB 74012772861 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4212 Expense type Poslovni objekti	4,375 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DI PLAN d.o.o. Recipient type company Recipient OIB 74012772861 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,035.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DI PLAN d.o.o. Recipient type company Recipient OIB 74012772861 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	360.11 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DI PLAN d.o.o. Recipient type company Recipient OIB 74012772861 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	ŠIBENSKO-KNINSKA ŽUPANIJA	DI PLAN D.O.O. ZA PROJEKTIRANJE, NADZOR All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DI PLAN D.O.O. ZA PROJEKTIRANJE, NADZOR Recipient type company Recipient OIB (as published) 74012772861 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251166 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-07-17 Amount as printed 36.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	36,875^*	Paid	Šibensko-kninska županija
Signed: 2025-07-21	GRAD PULA - POLA	Izrada projektne dokumentacije za rekonstrukciju postojeće građevine OŠ Vidikovac - dogradnja dvorane i učionica All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier DI plan d.o.o. Recipient type company Supplier OIB (as published) 74012772861 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-02/1, URBROJ:2163-7-04-04-0383-25-52 Procurement reference 21-25-MV EOJN notice number 2025/S F03-0011159 EOJN contract link https://eojn.hr/contract-eo/551553 EOJN procedure link https://eojn.hr/tender-eo/39598 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije za rekonstrukciju postojeće građevine OŠ Vidikovac - dogradnja dvorane i učionica Published duration 180 dana EOJN contract identifier 551553 Signing date 2025-07-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,500 Amount including VAT 97,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 78,000 Total as amended including VAT 97,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"78000","W186":"19500","X186":"97500","Y186":"0","Z186":"0","AA186":"78000","AB186":"97500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	78,000^*	Contracted	Pula - Pola

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DI PLAN d.o.o.