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

5 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: 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
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: 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: 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.