| 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 | Paid | Koprivnica |
| Paid: 2025-02-28 | 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 17 medijsko praćenje ugovor 1/2
- Payment date
- 2025-02-28
- Amount as printed
- 1687.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,687.5 EUR | Paid | Virje |
| Paid: 2025-08-08 | 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 143 promo aktivnosti općine Ugovor rata broj 2.
- Payment date
- 2025-08-08
- Amount as printed
- 1687.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,687.5 EUR | Paid | Virje |
| Paid: 2025-02-13 | Općina Gola | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- medijsko praćenje prema Ugovoru - MM plus grupa URA-46/04.02.2025
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-02-13
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 937.5 EUR | Paid | Gola |
| Paid: 2025-08-06 | Općina Gola | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Medijsko praćenje prema Ugovoru - MM plus grupa URA-651/31.07.2025.
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-08-06
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 937.5 EUR | Paid | Gola |
| Paid: 2025-08-01 | Novi Marof | MM PLUS GRUPA d.o.o. za izdavačke djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- MM PLUS GRUPA d.o.o. za izdavačke djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-08-01
- Amount as printed
- 880.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 880 EUR | Paid | Novi Marof |
| Paid: 2025-02-11 | Virovitičko-podravska županija | MM PLUS GRUPA doo All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- MM PLUS GRUPA doo
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2025-02-11
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-05-21 | Virovitičko-podravska županija | MM PLUS GRUPA doo All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- MM PLUS GRUPA doo
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2025-05-21
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-11-07 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 189/01/1
- Payment date
- 2025-11-07
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 625 EUR | Paid | Kalinovac |
| Paid: 2025-01-23 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 281/01/1
- Payment date
- 2025-01-23
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Kalinovac |
| Paid: 2025-05-20 | 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 94 oglašavanje Prkačijada
- Payment date
- 2025-05-20
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250 EUR | Paid | Virje |
| Paid: 2025-11-06 | Novi Marof | MM PLUS GRUPA d.o.o. za izdavačke djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- MM PLUS GRUPA d.o.o. za izdavačke djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-11-06
- Amount as printed
- 220.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220 EUR | Paid | Novi Marof |
| Paid: 02/2025 | 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
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2025-02
- Amount as printed
- 200,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 200 EUR | Paid | Koprivnica |
| Paid: 01/2025 | 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
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2025-01
- Amount as printed
- 125,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 125 EUR | Paid | Koprivnica |
| Paid: 2025-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250379
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250959
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251256
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251409
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252091
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242675
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252572
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-01
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242676
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250799
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-29
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250784
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-05
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-25 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251866
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2025-09-18 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252137
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2025-10-24 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252430
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2025-11-20 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252714
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2025-12-16 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252968
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-16
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |