CompanyReceives public money

Markoja d.o.o.

OIB 10585552225 ·also printed as MARKOJA · MARKOJA d.o.o.

Receives

Paid · EUR: €178,929.60
Contracted: 2,860.38^*

Records: 34
Payers: 4
Years: 2024–2026
Sources: 16

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

21 records of 34 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	51298-Lučka uprava Ploče	Uredska oprema i namještaj All fields Domain payments Recipient MARKOJA Recipient type not-stated Recipient OIB 10585552225 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 559-Ostale refundacije iz sredstava EU Subprogramme K810098-INTERREG VI-A ITALIJA-HRVATSKA � UNAPREĐENJE PRISTUPAČNOSTI JADRANSKIH LUKA (MILEPORT) Expense code 4221 Expense type Uredska oprema i namještaj	23,995.34 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51298-Lučka uprava Ploče	Uredska oprema i namještaj All fields Domain payments Recipient MARKOJA Recipient type not-stated Recipient OIB 10585552225 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K810098-INTERREG VI-A ITALIJA-HRVATSKA � UNAPREĐENJE PRISTUPAČNOSTI JADRANSKIH LUKA (MILEPORT) Expense code 4221 Expense type Uredska oprema i namještaj	5,998.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51298-Lučka uprava Ploče	Dodatna ulaganja na postrojenjima i opremi All fields Domain payments Recipient MARKOJA Recipient type not-stated Recipient OIB 10585552225 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 4521 Expense type Dodatna ulaganja na postrojenjima i opremi	5,089.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MARKOJA Recipient type not-stated Recipient OIB 10585552225 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,142.87 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MARKOJA Recipient type not-stated Recipient OIB 10585552225 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,625.53 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MARKOJA Recipient type not-stated Recipient OIB 10585552225 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,292.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MARKOJA Recipient type not-stated Recipient OIB 10585552225 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,292.06 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MARKOJA Recipient type not-stated Recipient OIB 10585552225 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	750.58 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MARKOJA Recipient type not-stated Recipient OIB 10585552225 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	428.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 420/MAR/2/2025 Payment date 2025-06-10 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-05-21	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 344/MAR/2/2025 Payment date 2025-05-21 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-04-14	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 264/MAR/2/2025 za 04/2025 Payment date 2025-04-14 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-03-20	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 202/MAR/2/2025 Payment date 2025-03-20 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-03-20	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 203/MAR/2/2025 Payment date 2025-03-20 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-12-30	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 961/MAR/2/2025 Payment date 2025-12-30 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-11-21	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 851/MAR/2/2025 Payment date 2025-11-21 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-11-06	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 755/MAR/2/2025 Payment date 2025-11-06 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-09-17	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 661/MAR/2/2025 Payment date 2025-09-17 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-09-02	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br 590/MAR/2/2025 Payment date 2025-09-02 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Paid: 2025-07-29	Općina Biskupija	Markoja d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Markoja d.o.o. Recipient type company Recipient OIB (as published) 10585552225 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 511/MAR/2/2025 Payment date 2025-07-29 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Biskupija
Signed: 2025-02-11	GRAD OZALJ	Senzor za praćenje mikroklimatskih uvjeta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier MARKOJA d.o.o. Recipient type company Supplier OIB (as published) 10585552225 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 31/2025 Procurement reference 35/2025 EOJN contract link https://eojn.hr/contract-eo/433877 Procurement category Robe CPV 35125100 - Senzori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433877 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-02-28 VAT amount 715.1 Amount including VAT 3,575.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,860.38 Total as amended including VAT 3,575.48 Published paid amount 3,575.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"2860.38","W205":"715.1","X205":"3575.48","Y205":"0","Z205":"0","AA205":"2860.38","AB205":"3575.48","AE205":"3575.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,860^*	Contracted	Ozalj

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Markoja d.o.o.