CompanyReceives public money

PODUZETNIČKI CENTAR PLETERNICA D.O.O.

OIB 92000327865

Receives

Paid · EUR: €22,180.03
Paid: 3,355^*

Records: 52
Payers: 4
Years: 2024–2026
Sources: 25

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.

52 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
Paid: 2026-02-16	GRADSKA KNJIŽNICA "ANTE JAGAR"	PODUZETNIČKI CENTAR PLETERNICA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB (as published) 92000327865 Payment reference HR99 Recipient seat PLETERNICA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-02-16 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Novska
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB 92000327865 Recipient seat PLETERNICA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	49.77 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB 92000327865 Recipient seat PLETERNICA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB 92000327865 Recipient seat PLETERNICA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB 92000327865 Recipient seat PLETERNICA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB 92000327865 Recipient seat PLETERNICA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB 92000327865 Recipient seat PLETERNICA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB 92000327865 Recipient seat PLETERNICA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	PODUZETNIČKI CENTAR PLETERNICA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB (as published) 92000327865 Description ULAZNI RAČUN 242473 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-02-18 Amount as printed 3.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,000^*	Paid	Požeško-slavonska županija
Paid: 2024-10-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	PODUZETNIČKI CENTAR PLETERNICA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB (as published) 92000327865 Description ULAZNI RAČUN 241658 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-10-07 Amount as printed 275,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	275^*	Paid	Požeško-slavonska županija
Paid: 2024-09-13	POŽEŠKO-SLAVONSKA ŽUPANIJA	PODUZETNIČKI CENTAR PLETERNICA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB (as published) 92000327865 Description ULAZNI RAČUN 241482 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-09-13 Amount as printed 75,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	75^*	Paid	Požeško-slavonska županija
Paid: 2024-10-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	PODUZETNIČKI CENTAR PLETERNICA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PODUZETNIČKI CENTAR PLETERNICA D.O.O. Recipient type company Recipient OIB (as published) 92000327865 Description ULAZNI RAČUN 241659 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-10-07 Amount as printed 5,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5^*	Paid	Požeško-slavonska županija

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PODUZETNIČKI CENTAR PLETERNICA D.O.O.