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CompanyReceives public money

M PLAN d.o.o.

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

Receives

Paid · EUR
€51,000
3 records
Contracted
354,622*
19 records
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.

Filters and order

22 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
12/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijeDodatna 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 EURPaidMinistarstvo financija — Državna riznica
12/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijeDodatna 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 EURPaidMinistarstvo financija — Državna riznica
02/202504005-Ministarstvo unutarnjih poslovaUsluge 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 EURPaidMinistarstvo financija — Državna riznica
Signed: 2025-05-23GRAD BJELOVARIzrada 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*ContractedBjelovar
Signed: 2025-05-23GRAD BJELOVARIzrada 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*ContractedBjelovar
Signed: 2025-05-23GRAD BJELOVARIzrada 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*ContractedBjelovar
Signed: 2024-02-02GRAD BJELOVARAžuriranje 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*ContractedBjelovar
Signed: 2025-09-10GRAD BJELOVARIzrada 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*ContractedBjelovar
Signed: 2025-05-06GRAD BJELOVARStručni 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*ContractedBjelovar
Signed: 2025-01-10GRAD BJELOVARStručni 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*ContractedBjelovar
Signed: 2024-06-18GRAD BJELOVARIzvedbeni 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*ContractedBjelovar
Signed: 2024-06-18GRAD BJELOVARIzvedbeni 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*ContractedBjelovar
Signed: 2025-01-30GRAD BJELOVARUsluga 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*ContractedBjelovar
Signed: 2024-01-29GRAD BJELOVARProjektantski 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*ContractedBjelovar
Signed: 2024-03-29GRAD BJELOVARIzrada 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*ContractedBjelovar
Signed: 2024-10-17GRAD BJELOVARIzrada 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*ContractedBjelovar
Signed: 2024-05-07GRAD BJELOVARIzrada 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*ContractedBjelovar
Signed: 2024-06-04GRAD BJELOVARStručni 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*ContractedBjelovar
Signed: 2024-10-16GRAD BJELOVARIzrada 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*ContractedBjelovar
Signed: 2025-08-18GRAD BJELOVARStručni 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*ContractedBjelovar
Signed: 2024-06-04GRAD BJELOVARStručni 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*ContractedBjelovar
Signed: 2024-07-25GRAD BJELOVARIzrada 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*ContractedBjelovar

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Corrections and objections