| 01/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K865029-USPOSTAVA MREŽE LOGISTIČKE INFRASTRUKTURE ZA JAČANJE PROIZVODNO TRŽIŠNOG LANCA U SEKTORU VOĆA I POVRĆA-NPOO C.1.5 R1-I1
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 78,203.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 34,490.87 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 810-Namjenski primici od zaduživanja � ostal
- Subprogramme
- K676073-PROJEKT DIGITALNE, INOVATIVNE I ZELENE TEHNOLOGIJE - DIGIT
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 32,940 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K865029-USPOSTAVA MREŽE LOGISTIČKE INFRASTRUKTURE ZA JAČANJE PROIZVODNO TRŽIŠNOG LANCA U SEKTORU VOĆA I POVRĆA-NPOO C.1.5 R1-I1
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 24,062.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3)
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 18,060.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 08625-Hrvatski zavod za zapošljavanje | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 14,375 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3)
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 13,292.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 52209-Hrvatska zaklada za znanost | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 52209-Hrvatska zaklada za znanost
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 12,500 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-04 | Medulin | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2024-09-04
- Amount as printed
- 11250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,250 EUR | Paid | Medulin |
| 12/2025 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 9,737.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 52209-Hrvatska zaklada za znanost | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 52209-Hrvatska zaklada za znanost
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 8,206.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3)
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 7,099.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-03 | Medulin | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-11-03
- Amount as printed
- 6873.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,873.75 EUR | Paid | Medulin |
| 10/2025 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 6,816.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-04 | Medulin | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-09-04
- Amount as printed
- 6750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,750 EUR | Paid | Medulin |
| Paid: 2024-07-29 | Požega | EMDA d.o.o. za savjetovanje All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- EMDA d.o.o. za savjetovanje
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-07-29
- Amount as printed
- 6250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,250 EUR | Paid | Požega |
| Paid: 2026-01-07 | Zadar | EMDA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- EMDA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00126/25-050
- Payment date
- 2026-01-07
- Amount as printed
- 6187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 6,187.5 EUR | Paid | Zadar |
| 11/2025 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 6,125 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 6,086.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 6,014.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 10/2024 | GRAD KOPRIVNICA | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Description
- 3239 Ostale usluge
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment month
- 2024-10
- Amount as printed
- 5.843,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5,843.75 EUR | Paid | Koprivnica |
| Paid: 2026-06-03 | Pula - Pola | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Description
- Pripr. i provedba postupka JN 26/0003117
- Invoice number
- 107-01-01
- Recipient IBAN (as published)
- HR8123600001102585108
- Payment reference
- HR00 107-01-01
- Invoice date
- 2026-04-30
- Due date
- 2026-06-04
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 421490
- Account name
- Ostali nespomenuti građevinski objekti
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A08 3005K305147 Reciklažno dvorište
- Funding source
- 5.7.7 FOND ZA PRAVEDNU TRANZICIJU
- Functional classification
- 0510 Gospodarenje otpadom
- Budget position
- R0569 Ostali građevinski objekti Reciklažno dvorište
- Breakdown by account
- [["421490","Ostali nespomenuti građevinski objekti","4812.55"],["421490","Ostali nespomenuti građevinski objekti","1013.08"]]
- Payment date
- 2026-06-03
- Amount as printed
- 5825.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,825.63 EUR | Paid | Pula - Pola |
| Paid: 2025-01-23 | Zadar | EMDA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- EMDA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Description
- K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA EU FONDOVE
- Functional classification
- 0911
- Payment date
- 2025-01-23
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,250 EUR | Paid | Zadar |
| Paid: 2025-09-16 | Zadar | EMDA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- EMDA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Description
- K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA EU FONDOVE
- Functional classification
- 0911
- Contract number
- JN 050-92/23
- Payment date
- 2025-09-16
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,250 EUR | Paid | Zadar |
| Paid: 2026-01-07 | Zadar | EMDA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- EMDA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00720/25-050
- Payment date
- 2026-01-07
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,250 EUR | Paid | Zadar |
| Paid: 2024-06-28 | Medulin | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-06-28
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000 EUR | Paid | Medulin |
| 01/2025 | 26459-Klinika za infektivne bolesti dr. Fran Mihaljević | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 26459-Klinika za infektivne bolesti dr. Fran Mihaljević
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 61-Donacije
- Subprogramme
- A893001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 4,953.94 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-28 | Medulin | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-01-28
- Amount as printed
- 4375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,375 EUR | Paid | Medulin |
| 08/2026 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 4,287.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,850 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,718.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 11/2024 | GRAD KOPRIVNICA | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Description
- 3239 Ostale usluge
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment month
- 2024-11
- Amount as printed
- 3.718,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,718.75 EUR | Paid | Koprivnica |
| 08/2025 | 52209-Hrvatska zaklada za znanost | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 52209-Hrvatska zaklada za znanost
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,493.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 52209-Hrvatska zaklada za znanost | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 52209-Hrvatska zaklada za znanost
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,493.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-30 | Medulin | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-01-30
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Medulin |
| 05/2026 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,237.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 52209-Hrvatska zaklada za znanost | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 52209-Hrvatska zaklada za znanost
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,006.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-03 | Zadar | EMDA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- EMDA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Description
- Intelektualne i osobne usluge
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA EU FONDOVE
- Functional classification
- 0620
- Contract number
- 00360/26-050
- Payment date
- 2026-08-03
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2026-07-31 | Medulin | EMDA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- EMDA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22506712452
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-07-31
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Medulin |
| 05/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- EMDA d.o.o.
- Recipient type
- company
- Recipient OIB
- 22506712452
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,845.5 EUR | Paid | Ministarstvo financija — Državna riznica |