Subjects / OIB 24920530285 MI Company Receives public money
MARČINKOVIĆ I PARTNERI D.O.O. OIB 24920530285 · also printed as MARČINKOVIĆ I PARTNERI d.o.o.
Receives
Paid · EUR €28,662.50 1 record
Paid 22,987.50* 2 records
Contracted 9,890* 1 record
Records 4
Payers 4
Years 2024–2026
Sources 4 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.
Overview Records4 Connections4 Sources4 3 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 01/2026 26395-Klinički bolnički centar Sestre milosrdnice Intelektualne i osobne usluge All fields
Domain payments
Recipient MARČINKOVIĆ I PARTNERI D.O.O.
Recipient type company
Recipient OIB 24920530285
Recipient seat Zagreb
Payer 26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user 096-MINISTARSTVO ZDRAVSTVA
Funding source 43-Ostali prihodi za posebne namjene
Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE
Expense code 3237
Expense type Intelektualne i osobne usluge 28,662.5 EUR Paid Ministarstvo financija — Državna riznica Paid: 2026-07-01 GRAD VUKOVAR MARČINKOVIĆ I PARTNERI D.O.O. All fields
Domain payments
Record type payment
Payer GRAD VUKOVAR
Recipient MARČINKOVIĆ I PARTNERI D.O.O.
Recipient type company
Recipient OIB (as published) 24920530285
Recipient seat ZAGREB
Description GRAND HOTEL - SAVJETOVANJA
Economic classification 3237
Payment date 2026-07-01
Amount as printed 12.362,50
Currency evidence not-printed-on-page
Source format vukovar-transparentnost-html 12,363* Paid Vukovar Paid: 2024-06-20 OSJEČKO-BARANJSKA ŽUPANIJA MARČINKOVIĆ I PARTNERI D.O.O. All fields
Domain payments
Record type payment
Payer OSJEČKO-BARANJSKA ŽUPANIJA
Recipient MARČINKOVIĆ I PARTNERI D.O.O.
Recipient type company
Recipient OIB (as published) 24920530285
Recipient seat HR
Description ULAZNI RAČUN 242595
Economic classification 3237
Account name Intelektualne i osobne usluge
Breakdown equals amount Yes
Payment date 2024-06-20
Amount as printed 10.625,00
Currency evidence not-printed-on-page
Source format zio-isplate-grid 10,625* Paid Osječko-baranjska županija
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