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.

Clear

1 record of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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^*	Contracted	Vukovar

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PLAN 21 d. o. o.