CompanyReceives public money

MM PLUS GRUPA D.O.O.

OIB 18637310131 ·also printed as MM Plus grupa d.o.o. · MM PLUS GRUPA doo · more names: 3

Receives

Paid · EUR: €54,782.38
Paid: 15,666.54^*
Contracted: 700^*

Records: 103
Payers: 13
Years: 2024–2026
Sources: 45

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

Most recent record · 16 Sept 2026

100^*

Paid

MEĐIMURSKA ŽUPANIJA — MM PLUS GRUPA D.O.O.

Contracted total1 contract: 700^*
Paid total60 payments: €54,782.38
Paid total42 payments: 15,666.54^*
Largest contract1 Jan 2024: 700^*
Largest payment30 Apr 2025: €7,000

Objave u novinama

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

Who pays

Paid · EUR

GRAD KOPRIVNICA €18,673.75 share34%
Općina Virje €12,312.50 share22%
Općina Kloštar Podravski €5,979.11 share11%
Općina Gola €4,687.50 share8.6%
Virovitičko-podravska županija €4,500 share8.2%

Share of this subject’s total of the same stage and currency (€54,782.38) · 10 other parties. All connections

For what

Account (expense type)

Subvencije trgovačkim društvima izvan javnog sektora€15,500 28%
Usluge promidžbe i informiranja€14,509.50 26%
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora€2,250 4.1%
Ostale usluge promidžbe i informiranja€656.25 1.2%
Elektronski mediji€250 0.5%

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	102	Paid€54,782.38Paid15,666.54^*
Public procurement	1	Contracted700^*

Who pays · 13 payers

Paid · EURranked by amount6 of 10

GRAD KOPRIVNICA €18,673.75 13 records
Općina Virje €12,312.50 8 records
Općina Kloštar Podravski €5,979.11 6 records
Općina Gola €4,687.50 5 records
Virovitičko-podravska županija €4,500 6 records
Općina Kalinovac €3,481.27 12 records

Paidranked by amount2 of 2

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 14,537.50^* 34 records
MEĐIMURSKA ŽUPANIJA 1,129.04^* 8 records

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

Date	Other party	Purpose / title	Amount	Source
Paid: 04/2025	GRAD KOPRIVNICA	MM PLUS GRUPA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MM PLUS GRUPA D.O.O. Recipient type company Recipient OIB (as published) 18637310131 Description 3522 Subvencije trgovačkim društvima izvan javnog sektora Recipient seat KOPRIVNICA Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment month 2025-04 Amount as printed 7.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,000 EUR	Koprivnica
Paid: 05/2026	GRAD KOPRIVNICA	MM PLUS GRUPA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MM PLUS GRUPA D.O.O. Recipient type company Recipient OIB (as published) 18637310131 Description 3522 Subvencije trgovačkim društvima izvan javnog sektora Recipient seat KOPRIVNICA Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment month 2026-05 Amount as printed 7.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,000 EUR	Koprivnica
Paid: 2026-02-27	Općina Virje	MM Plus grupa d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient MM Plus grupa d.o.o. Recipient type company Recipient OIB (as published) 18637310131 Recipient seat Koprivnica Postcode 48000 Description Račun 19 medijsko praćenje ugovor 1/2 Payment date 2026-02-27 Amount as printed 2500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,500 EUR	Virje
Paid: 2026-08-11	Općina Virje	MM Plus grupa d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient MM Plus grupa d.o.o. Recipient type company Recipient OIB (as published) 18637310131 Recipient seat Koprivnica Postcode 48000 Description Račun 119 medijsko praćenje ugovor 1/2 Payment date 2026-08-11 Amount as printed 2500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,500 EUR	Virje
Paid: 2024-12-30	Općina Kloštar Podravski	MM Plus grupa d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient MM Plus grupa d.o.o. Recipient type company Recipient OIB (as published) 18637310131 Recipient seat Koprivnica Postcode 48000 Description Dugovanje Payment date 2024-12-30 Amount as printed 1999.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,999.98 EUR	Kloštar Podravski
Paid: 2026-04-15	Općina Kloštar Podravski	MM Plus grupa d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient MM Plus grupa d.o.o. Recipient type company Recipient OIB (as published) 18637310131 Recipient seat Koprivnica Postcode 48000 Description 148, 161, 183, 200, 218 i 3 Payment date 2026-04-15 Amount as printed 1999.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,999.98 EUR	Kloštar Podravski

All such records →All records (103) →

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