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CompanyReceives 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.

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Filters and order

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3 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
01/202626395-Klinički bolnički centar Sestre milosrdniceIntelektualne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-07-01GRAD VUKOVARMARČINKOVIĆ 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*PaidVukovar
Paid: 2024-06-20OSJEČKO-BARANJSKA ŽUPANIJAMARČINKOVIĆ 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*PaidOsječko-baranjska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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