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
Paid: 2,000^*
Contracted: 19,260^*

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.

Clear

9 records of 13 · 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	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07705-Ministarstvo gospodarstva	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	Grad Lepoglava	MEGA 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 EUR	Paid	Lepoglava
11/2025	07705-Ministarstvo gospodarstva	Subvencije 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	1,707 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	MEĐIMURSKA ŽUPANIJA	MEGA DRVO D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient MEGA DRVO D.O.O. Recipient type company Recipient OIB (as published) 18476084012 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,000^*	Paid	Međimurska županija
Signed: 2025-09-22	GRAD LEPOGLAVA	Opremanje Doma kulture All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier MEGA DRVO d.o.o. Recipient type company Supplier OIB (as published) 18476084012 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/21, URBROJ: 2186-9-01-25-6 Procurement reference J-73/25 EOJN contract link https://eojn.hr/contract-eo/613820 Procurement category Robe CPV 39200000 - Proizvodi za unutarnje opremanje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.09.2025 - DO: 13.11.2025 Instrument type Ugovor EOJN contract identifier 613820 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2025-11-13 Literal source status Izvršen Delivery status completed Published execution date 2025-11-10 VAT amount 4,815 Amount including VAT 24,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,260 Total as amended including VAT 24,075 Published paid amount 24,075 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"19260","W86":"4815","X86":"24075","Y86":"0","Z86":"0","AA86":"19260","AB86":"24075","AE86":"24075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,260^*	Contracted	Lepoglava

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MEGA DRVO d.o.o.