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CompanyReceives public money

MEGA DRVO d.o.o.

OIB 18476084012 ·also printed as MEGA DRVO D.O.O.

Receives

Paid · EUR
€1,013,074.98
11 records
Paid
2,000*
1 record
Contracted
19,260*
1 record
Records
13
Payers
4
Years
2025–2026
Sources
8
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.

Now

source: Državna riznica — izvoz isplata 2026/07

Received in the last 12 covered months

€58,245.10

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€9,445.14

Ministarstvo gospodarstva — MEGA DRVO d.o.o. — Kapitalne pomoći iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €497,499.99
  6. Jun 2025: €0
  7. Jul 2025: €433,254.89
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €29,999.98
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €18,230.12
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €10,015
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €988,999.98 share98%
  2. Grad Lepoglava €24,075 share2.4%

Share of this subject’s total of the same stage and currency (€1,013,074.98) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€988,999.98 98%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar sklopljenih ugovora
Contracted total1 contract
19,260*
Paid total11 payments
€1,013,074.98
Paid total1 payment
2,000*
Largest contract22 Sept 2025
19,260*
Largest payment31 May 2025
€469,192.24

Opremanje Doma kulture

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* PaidContracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments12Paid€1,013,074.98Paid2,000*
Public procurement1Contracted19,260*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo gospodarstvabudget user code 07705 €988,999.98 10 records
  2. Grad Lepoglava €24,075 1 record

Paidranked by amount1 of 1

  1. MEĐIMURSKA ŽUPANIJA 2,000* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
05/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
MEGA DRVO d.o.o.
Recipient type
company
Recipient OIB
18476084012
Recipient seat
MURSKO SREDIŠĆE
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
469,192.24 EURMinistarstvo financija — Državna riznica
07/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
MEGA DRVO d.o.o.
Recipient type
company
Recipient OIB
18476084012
Recipient seat
MURSKO SREDIŠĆE
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
408,602.69 EURMinistarstvo financija — Državna riznica
05/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
MEGA DRVO d.o.o.
Recipient type
company
Recipient OIB
18476084012
Recipient seat
MURSKO SREDIŠĆE
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
28,307.75 EURMinistarstvo financija — Državna riznica
11/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
MEGA DRVO d.o.o.
Recipient type
company
Recipient OIB
18476084012
Recipient seat
MURSKO SREDIŠĆE
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
28,292.98 EURMinistarstvo financija — Državna riznica
07/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
MEGA DRVO d.o.o.
Recipient type
company
Recipient OIB
18476084012
Recipient seat
MURSKO SREDIŠĆE
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
24,652.2 EURMinistarstvo financija — Državna riznica
Paid: 2025-11-12Grad LepoglavaMEGA DRVO d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
MEGA DRVO d.o.o.
Recipient type
company
Recipient OIB (as published)
18476084012
Recipient seat
Mursko Središće
Postcode
40315
Description
Plaćanje izložbenih elemenata i kubusa
Payment date
2025-11-12
Amount as printed
24075.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
24,075 EURLepoglava

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections