CompanyReceives public money

DIAPLAN d.o.o.

OIB 75517572448

Receives

Paid · EUR: €26,625
Contracted: 178,900^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 4

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	47893-Klinika za dječje bolesti Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient DIAPLAN d.o.o. Recipient type company Recipient OIB 75517572448 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	12,250 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	47893-Klinika za dječje bolesti Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DIAPLAN d.o.o. Recipient type company Recipient OIB 75517572448 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	10,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	47893-Klinika za dječje bolesti Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DIAPLAN d.o.o. Recipient type company Recipient OIB 75517572448 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,375 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-07-15	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DIAPLAN d.o.o. Recipient type company Supplier OIB (as published) 75517572448 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 8-04-01-24 Procurement reference 04-24/21 EOJN notice number 2024/S F03-0007303 EOJN contract link https://eojn.hr/contract-eo/125970 EOJN procedure link https://eojn.hr/tender-eo/3908 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name nova osnovna škola u Dugom Selu Published duration 8 mjeseca EOJN contract identifier 125970 Signing date 2024-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 36,850 Amount including VAT 184,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 147,400 Total as amended including VAT 184,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"147400","W225":"36850","X225":"184250","Y225":"0","Z225":"0","AA225":"147400","AB225":"184250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	147,400^*	Contracted	Zagrebačka županija
Signed: 2025-01-28	ZAGREBAČKA ŽUPANIJA	Izrada idejnog rješenja za izgradnju nove škole - PŠ Stupnik All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DIAPLAN d.o.o. Recipient type company Supplier OIB (as published) 75517572448 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-04-01-25 Procurement reference 04-24/30 EOJN contract link https://eojn.hr/contract-eo/263519 Procurement category Usluge CPV 72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 263519 Signing date 2025-01-28 Literal source status Izvršen Delivery status completed Published execution date 2025-07-17 VAT amount 4,750 Amount including VAT 23,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,000 Total as amended including VAT 23,750 Published paid amount 23,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"19000","W82":"4750","X82":"23750","Y82":"0","Z82":"0","AA82":"19000","AB82":"23750","AE82":"23750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000^*	Contracted	Zagrebačka županija
Signed: 2025-04-14	ZAGREBAČKA ŽUPANIJA	Izrada idejnog rješenja za rekonstrukciju i dogradnju zgrade škole - OŠ Posavski Bregi All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DIAPLAN d.o.o. Recipient type company Supplier OIB (as published) 75517572448 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-04-01-25 Procurement reference 04-25/6 EOJN contract link https://eojn.hr/contract-eo/471708 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 471708 Signing date 2025-04-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"12500","W172":"3125","X172":"15625","Y172":"0","Z172":"0","AA172":"12500","AB172":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Zagrebačka županija

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