| 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 | Paid | 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 | Paid | 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 | Paid | Virje |
| 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 | Paid | Kloštar Podravski |
| Paid: 2026-03-25 | 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-118/28.02.2026
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-03-25
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 937.5 EUR | Paid | Gola |
| Paid: 2026-04-28 | 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
- 2026-04-28
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-07-08 | 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
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-08
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-04-01 | 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
- 113,127
- Payment date
- 2026-04-01
- Amount as printed
- 666.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 666.66 EUR | Paid | Kloštar Podravski |
| Paid: 2026-02-10 | 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
- 263,86
- Payment date
- 2026-02-10
- Amount as printed
- 666.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 666.66 EUR | Paid | Kloštar Podravski |
| Paid: 2026-05-13 | Đelekovec | MM Plus Grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- MM Plus Grupa d.o.o.
- 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
- 2026-05-13
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Đelekovec |
| Paid: 2026-08-14 | Đelekovec | MM Plus Grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- MM Plus Grupa d.o.o.
- 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
- 2026-08-14
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Đelekovec |
| Paid: 2026-03-03 | Đelekovec | MM Plus Grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- MM Plus Grupa d.o.o.
- 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
- 2026-03-03
- Amount as printed
- 531.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 531.25 EUR | Paid | Đelekovec |
| Paid: 2026-05-29 | Općina Novo Virje | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-05-29
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Novo Virje |
| Paid: 2026-06-16 | Općina Ferdinandovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 98/01/2
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-16
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 450 EUR | Paid | Ferdinandovac |
| Paid: 2026-08-31 | Općina Novo Virje | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Payment date
- 2026-08-31
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250 EUR | Paid | Novo Virje |
| Paid: 2026-04-21 | 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 62/01/2
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-04-21
- Amount as printed
- 156.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 156.25 EUR | Paid | Kalinovac |
| Paid: 2026-06-24 | 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 261476
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-24
- Amount as printed
- 800,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 800* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-13 | 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 261661
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 800,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 800* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-24 | 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 262089
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-24
- Amount as printed
- 800,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 800* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-16 | 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 262354
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 800,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 800* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-10 | 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 261968
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-20 | 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 260793
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-20
- Amount as printed
- 225,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-27 | 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 260839
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | 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 252980
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-09 | 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 253341
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-09
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2026-05-18 | 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 261073
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-18 | 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 261988
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-18
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Međimurska županija |
| Paid: 2026-09-16 | 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 262134
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Međimurska županija |