Subjects / OIB 95829573574 P Company Receives 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.
Overview Records9 Connections4 Sources5 3 records of 9 · 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: 2026-04-22 Općina Sali Planopolis 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 EUR Paid Sali Paid: 2025-09-16 Općina Sali Planopolis 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 EUR Paid Sali Paid: 2025-08-18 Općina Sali Planopolis 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 EUR Paid Sali
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