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CompanyReceives public money

PLANOPOLIS d.o.o.

OIB 95829573574 ·also printed as Planopolis d.o.o.

Receives

Paid · EUR
€26,525
3 records
Contracted
75,200*
6 records
Records
9
Payers
4
Years
2024–2026
Sources
5
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: Sali — isplate iz proračuna 2026

Most recent record · 22 Apr 2026

€10,650

Paid · EUR

Općina Sali — Planopolis d.o.o.

Contracted total6 contracts
75,200*
Paid total3 payments
€26,525
Largest contract4 Jul 2025
21,700*
Largest payment22 Apr 2026
€10,650

Izrada izmjena i dopuna PPU-a

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

Who pays

Paid · EUR
  1. Općina Sali €26,525 share100%

Share of this subject’s total of the same stage and currency (€26,525) · 1 other party. All connections

For what

Account (expense type)
  1. Intelektualne i osobne usluge€26,525 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement6Contracted75,200*
Budget payments3Paid€26,525

Who pays · 4 payers

Paid · EURranked by amount1 of 1

  1. Općina Sali €26,525 3 records

Contractedranked by amount3 of 3

  1. GRAD DELNICEOIB 03944325629 29,900* 2 records
  2. GRAD KRALJEVICAOIB 41878841251 25,000* 3 records
  3. GRAD LIPIKOIB 26289199529 20,300* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2026-04-22Općina SaliPlanopolis d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Planopolis d.o.o.
Recipient type
company
Recipient OIB (as published)
95829573574
Recipient seat
Rijeka
Postcode
51000
Description
Račun br. 14-PL-1 - nacrt prijedloga UPU Brbinj
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2026-04-22
Amount as printed
10650.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
10,650 EURSali
Paid: 2025-09-16Općina SaliPlanopolis d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Planopolis d.o.o.
Recipient type
company
Recipient OIB (as published)
95829573574
Recipient seat
Rijeka
Postcode
51000
Description
Račun br. 30-PL-1 - analiza stanja (CRESCO)
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2025-09-16
Amount as printed
7937.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
7,937.5 EURSali
Paid: 2025-08-18Općina SaliPlanopolis d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Planopolis d.o.o.
Recipient type
company
Recipient OIB (as published)
95829573574
Recipient seat
Rijeka
Postcode
51000
Description
Račun br. 22-PL-1 - radionice CRESCO
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2025-08-18
Amount as printed
7937.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
7,937.5 EURSali

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections