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

11 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
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MPLAN D.O.O. Recipient type company Recipient OIB 96153048099 Recipient seat BJELOVAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	30,000 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MPLAN D.O.O. Recipient type company Recipient OIB 96153048099 Recipient seat BJELOVAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	12,500 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MPLAN D.O.O. Recipient type company Recipient OIB 96153048099 Recipient seat BJELOVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	8,500 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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: 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

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M PLAN d.o.o.