CompanyReceives public money

PLANOPOLIS d.o.o.

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

Receives

Paid · EUR: €26,525
Contracted: 75,200^*

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.

Clear

6 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
Signed: 2025-07-04	GRAD DELNICE	Izrada izmjena i dopuna PPU-a All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier PLANOPOLIS d.o.o. Recipient type company Supplier OIB (as published) 95829573574 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-25-62 Procurement reference 25-60 EOJN contract link https://eojn.hr/contract-eo/817006 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.07.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 817006 Signing date 2025-07-04 Explicit period start 2025-07-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,425 Amount including VAT 27,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,700 Total as amended including VAT 27,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"21700","W17":"5425","X17":"27125","Y17":"0","Z17":"0","AA17":"21700","AB17":"27125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,700^*	Contracted	Delnice
Signed: 2024-12-11	GRAD LIPIK	Usluge izrade izmjene i dopune Prostornog plana uređenja Grada Lipika i Urbanističkog plana uređenja Grada Lipika (UPU 1) All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier PLANOPOLIS d.o.o. Recipient type company Supplier OIB (as published) 95829573574 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/08, URBROJ: 2177-2-03-04/6-24-26 Procurement reference MV-2024/11 EOJN notice number 2024/S F03-0010459 EOJN contract link https://eojn.hr/contract-eo/189699 EOJN procedure link https://eojn.hr/tender-eo/23623 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Grupa 1. Izrada izmjena i dopuna Prostornog plana uređenja Grada Lipika Published duration 12 mjeseca EOJN contract identifier 189699 Signing date 2024-12-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,075 Amount including VAT 25,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,300 Total as amended including VAT 25,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"20300","W40":"5075","X40":"25375","Y40":"0","Z40":"0","AA40":"20300","AB40":"25375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,300^*	Contracted	Lipik
Signed: 2024-04-09	GRAD KRALJEVICA	Vi. Izmjene i dopune Prostornog plana Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PLANOPOLIS d.o.o. Recipient type company Supplier OIB (as published) 95829573574 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 69/24 Procurement reference KS 55/24 EOJN contract link https://eojn.hr/contract-eo/427526 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.04.2024 - DO: 31.05.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427526 Signing date 2024-04-09 Explicit period start 2024-04-09 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"12500","W239":"3125","X239":"15625","Y239":"0","Z239":"0","AA239":"12500","AB239":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Kraljevica
Signed: 2025-10-21	GRAD KRALJEVICA	Izvješće o stanju u prostoru All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PLANOPOLIS d.o.o. Recipient type company Supplier OIB (as published) 95829573574 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 294/25 Procurement reference KS 57/25 EOJN contract link https://eojn.hr/contract-eo/884506 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 884506 Signing date 2025-10-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,175 Amount including VAT 10,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,700 Total as amended including VAT 10,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"8700","W139":"2175","X139":"10875","Y139":"0","Z139":"0","AA139":"8700","AB139":"10875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,700^*	Contracted	Kraljevica
Signed: 2024-03-19	GRAD DELNICE	Izrada III. Izmjena i dopuna PPU-a Grada Delnica All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier PLANOPOLIS d.o.o. Recipient type company Supplier OIB (as published) 95829573574 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 109-24 Procurement reference 24-47 EOJN contract link https://eojn.hr/contract-eo/241495 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 241495 Signing date 2024-03-19 Explicit period start 2024-03-19 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,050 Amount including VAT 10,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,200 Total as amended including VAT 10,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"8200","W70":"2050","X70":"10250","Y70":"0","Z70":"0","AA70":"8200","AB70":"10250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,200^*	Contracted	Delnice
Signed: 2025-10-16	GRAD KRALJEVICA	Izrada stručne analize zaprimljenih inicijativa u svrhu utvrđivanja osnovanosti pokretanja postupka za izradu i donošenje prostornog plana All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PLANOPOLIS d.o.o. Recipient type company Supplier OIB (as published) 95829573574 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 289/25 Procurement reference KS 127/25 EOJN contract link https://eojn.hr/contract-eo/892686 Procurement category Usluge CPV 71621000 - Usluge tehničke analize ili savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892686 Signing date 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-11-19 VAT amount 950 Amount including VAT 4,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,800 Total as amended including VAT 4,750 Published paid amount 4,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"3800","W73":"950","X73":"4750","Y73":"0","Z73":"0","AA73":"3800","AB73":"4750","AE73":"4750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Kraljevica

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PLANOPOLIS d.o.o.