CompanyReceives public money

PLAN 21 d. o. o.

OIB 78541555807

Receives

Contracted: 24,700^*

Records: 3
Payers: 2
Years: 2024–2025
Sources: 2

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.

Now

source

Most recent record · 8 Aug 2025

9,000^*

Contracted

GRAD VUKOVAR — Izrada projektnog zadatka za proširenje vanjskih bazena Vukovar u svrhu buduće izrade projektne dokumetacije

Contracted total3 contracts: 24,700^*
Largest contract24 Jul 2024: 10,500^*

Urbanistički plan uređenja naselja Rabac - prve izmjene i dopune

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD LABIN 15,700^* share64%
GRAD VUKOVAR 9,000^* share36%

Share of this subject’s total of the same stage and currency (24,700^*) · 2 other parties. All connections

For what

Procurement category

Usluge24,700^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	3	Contracted24,700^*

Who pays · 2 payers

Contractedranked by amount2 of 2

GRAD LABINOIB 19041331726 15,700^* 2 records
GRAD VUKOVAROIB 50041264710 9,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-24	GRAD LABIN	Urbanistički plan uređenja naselja Rabac - prve izmjene i dopune All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier PLAN 21 d. o. o. Recipient type company Supplier OIB (as published) 78541555807 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 350-01/23-01/33 Procurement reference 03-24-17 EOJN contract link https://eojn.hr/contract-eo/242379 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 225 dana EOJN contract identifier 242379 Signing date 2024-07-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,625 Amount including VAT 13,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,500 Total as amended including VAT 13,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"10500","W54":"2625","X54":"13125","Y54":"0","Z54":"0","AA54":"10500","AB54":"13125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,500^*	Labin
Signed: 2025-08-08	GRAD VUKOVAR	Izrada projektnog zadatka za proširenje vanjskih bazena Vukovar u svrhu buduće izrade projektne dokumetacije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PLAN 21 d. o. o. Recipient type company Supplier OIB (as published) 78541555807 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 125/2025 D.Č. Procurement reference JeN-6/25-123 EOJN contract link https://eojn.hr/contract-eo/695803 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 695803 Signing date 2025-08-08 Literal source status Izvršen Delivery status completed Published execution date 2025-09-09 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"9000","W161":"2250","X161":"11250","Y161":"0","Z161":"0","AA161":"9000","AB161":"11250","AE161":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Vukovar
Signed: 2024-04-10	GRAD LABIN	Izrada stručne studije sređivanja podloga V. IDPPU Grada Labina i V. IDUPU Labina i Presike All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier PLAN 21 d. o. o. Recipient type company Supplier OIB (as published) 78541555807 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000196 Procurement reference 03-24-84 EOJN contract link https://eojn.hr/contract-eo/245363 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 245363 Signing date 2024-04-10 Literal source status Izvršen Delivery status completed Published execution date 2024-05-10 VAT amount 1,300 Amount including VAT 6,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,200 Total as amended including VAT 6,500 Published paid amount 6,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"5200","W49":"1300","X49":"6500","Y49":"0","Z49":"0","AA49":"5200","AB49":"6500","AE49":"6500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,200^*	Labin

All such records →All records (3) →

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