CompanyReceives public money

M PLAN d.o.o.

OIB 96153048099 ·also printed as MPLAN D.O.O.

Receives

Paid · EUR: €51,000
Contracted: 354,622^*

Records: 22
Payers: 3
Years: 2024–2025
Sources: 3

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

19 records of 22 · 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: 2025-05-23	GRAD BJELOVAR	Izrada projektne dokumentacije za energetsku obnovu zgrade Veleučilišta - kompleks A. B. Šimića 1B All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 16-07-U/25 Procurement reference 16-07-U/25 EOJN contract link https://eojn.hr/contract-eo/509970 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 509970 Signing date 2025-05-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"26500","W130":"6625","X130":"33125","Y130":"0","Z130":"0","AA130":"26500","AB130":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Bjelovar
Signed: 2025-05-23	GRAD BJELOVAR	Izrada projektne dokumentacije za energetsku obnovu III. Osnovne škole Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 15-07-U/25 Procurement reference 15-07-U/25 EOJN contract link https://eojn.hr/contract-eo/509966 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 509966 Signing date 2025-05-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"26500","W131":"6625","X131":"33125","Y131":"0","Z131":"0","AA131":"26500","AB131":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Bjelovar
Signed: 2025-05-23	GRAD BJELOVAR	Izrada projektne dokumentacije za energetsku obnovu zgrade Veleučilišta, trg Eugena Kvaternika 4 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 14-07-U/25 Procurement reference 14-07-U/25 EOJN contract link https://eojn.hr/contract-eo/509955 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 509955 Signing date 2025-05-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"26500","W132":"6625","X132":"33125","Y132":"0","Z132":"0","AA132":"26500","AB132":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Bjelovar
Signed: 2024-02-02	GRAD BJELOVAR	Ažuriranje projektno-tehničke dokumentacije za izgradnju arhivskog spremišta Državnog arhiva u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-04-U/24 Procurement reference 18-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60631 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 60631 Signing date 2024-02-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,623.75 Amount including VAT 33,118.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,495 Total as amended including VAT 33,118.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V356":"26495","W356":"6623.75","X356":"33118.75","Y356":"0","Z356":"0","AA356":"26495","AB356":"33118.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,495^*	Contracted	Bjelovar
Signed: 2025-09-10	GRAD BJELOVAR	Izrada projektne dokumentacije za zahvat rekonstrukcije i proširenja postojećeg aerodroma u Brezovcu All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 36-06-U/25 Procurement reference 36-06-U/25 EOJN contract link https://eojn.hr/contract-eo/591312 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 591312 Signing date 2025-09-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"26000","W62":"6500","X62":"32500","Y62":"0","Z62":"0","AA62":"26000","AB62":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Bjelovar
Signed: 2025-05-06	GRAD BJELOVAR	Stručni nadzor unutarnjeg uređenja sportske dvorane u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-07-U/25 Procurement reference 10-07-U/25 EOJN contract link https://eojn.hr/contract-eo/509953 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 mjeseca EOJN contract identifier 509953 Signing date 2025-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"26000","W133":"6500","X133":"32500","Y133":"0","Z133":"0","AA133":"26000","AB133":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Bjelovar
Signed: 2025-01-10	GRAD BJELOVAR	Stručni nadzor i koordinator zaštite na radu rekonstrukcije dječjeg vrtića u ulici A. Mohorovičića, NPOO.C3.1.R1-I1.02.0070 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 39-07-U/24 Procurement reference 39-07-U/24 EOJN contract link https://eojn.hr/contract-eo/240557 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca EOJN contract identifier 240557 Signing date 2025-01-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,242.5 Amount including VAT 31,212.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,970 Total as amended including VAT 31,212.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"24970","W192":"6242.5","X192":"31212.5","Y192":"0","Z192":"0","AA192":"24970","AB192":"31212.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,970^*	Contracted	Bjelovar
Signed: 2024-06-18	GRAD BJELOVAR	Izvedbeni projekt cjelovite i energetske obnove zgrade Studenskog doma na adresi Vladimira Nazora 2a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-07-U/24 Procurement reference 4-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195658 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 2 mjeseca EOJN contract identifier 195658 Signing date 2024-06-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,500 Amount including VAT 26,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,000 Total as amended including VAT 26,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"21000","W225":"5500","X225":"26500","Y225":"0","Z225":"0","AA225":"21000","AB225":"26500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,000^*	Contracted	Bjelovar
Signed: 2024-06-18	GRAD BJELOVAR	Izvedbeni projekt cjelovite i energetske obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-07-U/24 Procurement reference 3-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195652 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 2 mjeseca EOJN contract identifier 195652 Signing date 2024-06-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,250 Amount including VAT 26,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,000 Total as amended including VAT 26,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"21000","W226":"5250","X226":"26250","Y226":"0","Z226":"0","AA226":"21000","AB226":"26250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,000^*	Contracted	Bjelovar
Signed: 2025-01-30	GRAD BJELOVAR	Usluga nadzora Energetske obnove kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 26-07-U/24 (KLASA:406-01/24-01/159, URBROJ: 2103-1-05-3-25-9) Procurement reference 26-07-U/24 EOJN notice number 2025/S F03-0002761 EOJN contract link https://eojn.hr/contract-eo/290409 EOJN procedure link https://eojn.hr/tender-eo/29856 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Otvoreni postupak EU funded DA Lot name Usluga nadzora Energetske obnove kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344 Published duration 18 mjeseca EOJN contract identifier 290409 Signing date 2025-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,995 Amount including VAT 24,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,980 Total as amended including VAT 24,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"19980","W189":"4995","X189":"24975","Y189":"0","Z189":"0","AA189":"19980","AB189":"24975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,980^*	Contracted	Bjelovar
Signed: 2024-01-29	GRAD BJELOVAR	Projektantski nadzor za Izgradnju i opremanje DV Viktora Bubnja u ulici Viktora Bubnja 14a, Bjelovar, NPOO.C3.1.R1-I1.01.0059 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 12-07-U/24 Procurement reference 12-07-U-24 EOJN contract link https://eojn.hr/contract-eo/195591 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca EOJN contract identifier 195591 Signing date 2024-01-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,750 Amount including VAT 23,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,000 Total as amended including VAT 23,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"19000","W238":"4750","X238":"23750","Y238":"0","Z238":"0","AA238":"19000","AB238":"23750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000^*	Contracted	Bjelovar
Signed: 2024-03-29	GRAD BJELOVAR	Izrada projektne dokumentacije glavnog i izvedbenog projekta rekontrukcije i opremanja dječjeg vrtića u ulici Andrije Mohorovičića 59, Bjelovar, u jaslice, NPOO.C3.1.R1-I1.02.0070 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 21-07-U/24 Procurement reference 21-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195626 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 195626 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,749.75 Amount including VAT 23,748.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,999 Total as amended including VAT 23,748.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"18999","W231":"4749.75","X231":"23748.75","Y231":"0","Z231":"0","AA231":"18999","AB231":"23748.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,999^*	Contracted	Bjelovar
Signed: 2024-10-17	GRAD BJELOVAR	Izrada projekta unutarnjeg uređenja studentskog doma u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 37-07-U/24 Procurement reference 37-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195684 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195684 Signing date 2024-10-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,722.5 Amount including VAT 23,612.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,890 Total as amended including VAT 23,612.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"18890","W217":"4722.5","X217":"23612.5","Y217":"0","Z217":"0","AA217":"18890","AB217":"23612.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,890^*	Contracted	Bjelovar
Signed: 2024-05-07	GRAD BJELOVAR	Izrada glavnog projekta rekonstrukcije unutarnjeg dijela Dvorane europskih prvaka All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 24-07-U/24 Procurement reference 24-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195643 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195643 Signing date 2024-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,925 Amount including VAT 14,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,700 Total as amended including VAT 14,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"11700","W227":"2925","X227":"14625","Y227":"0","Z227":"0","AA227":"11700","AB227":"14625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,700^*	Contracted	Bjelovar
Signed: 2024-06-04	GRAD BJELOVAR	Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-07-U/24 Procurement reference 6-07-U/24 EOJN notice number 2024/S F03-0002429 EOJN contract link https://eojn.hr/contract-eo/56371 EOJN procedure link https://eojn.hr/tender-eo/3254 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1 Published duration 12 mjeseca EOJN contract identifier 56371 Signing date 2024-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,490 Amount including VAT 12,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,960 Total as amended including VAT 12,450 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V364":"9960","W364":"2490","X364":"12450","Y364":"0","Z364":"0","AA364":"9960","AB364":"12450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,960^*	Contracted	Bjelovar
Signed: 2024-10-16	GRAD BJELOVAR	Izrada projekta okoliša, Sokolana I All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 36-07-U/24 Procurement reference 36-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195682 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195682 Signing date 2024-10-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,472.5 Amount including VAT 12,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,890 Total as amended including VAT 12,362.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V218":"9890","W218":"2472.5","X218":"12362.5","Y218":"0","Z218":"0","AA218":"9890","AB218":"12362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,890^*	Contracted	Bjelovar
Signed: 2025-08-18	GRAD BJELOVAR	Stručni nadzor unutarnjeg uređenja Studentskog doma u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-07-U/25 Procurement reference 18-07-U/25 EOJN contract link https://eojn.hr/contract-eo/591344 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 591344 Signing date 2025-08-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"9250","W60":"2312.5","X60":"11562.5","Y60":"0","Z60":"0","AA60":"9250","AB60":"11562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Bjelovar
Signed: 2024-06-04	GRAD BJELOVAR	Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove zgrade Studentskog doma na adresi Vladimira Nazora 2a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-07-U/24 Procurement reference 7-07-U/24 EOJN notice number 2024/S F03-0002428 EOJN contract link https://eojn.hr/contract-eo/56366 EOJN procedure link https://eojn.hr/tender-eo/3408 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove zgrade Studentskog doma na adresi Vladimira Nazora 2a Published duration 12 mjeseca EOJN contract identifier 56366 Signing date 2024-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,247 Amount including VAT 11,235 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,988 Total as amended including VAT 11,235 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V365":"8988","W365":"2247","X365":"11235","Y365":"0","Z365":"0","AA365":"8988","AB365":"11235"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,988^*	Contracted	Bjelovar
Signed: 2024-07-25	GRAD BJELOVAR	Izrada projektne dokumentacije za izgradnju nogostupa u Patkovcu All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier M PLAN d.o.o. Recipient type company Supplier OIB (as published) 96153048099 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 39-06-U/24 Procurement reference 39-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195524 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195524 Signing date 2024-07-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"3000","W259":"750","X259":"3750","Y259":"0","Z259":"0","AA259":"3000","AB259":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Bjelovar

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