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
Paid: 22,987.50^*
Contracted: 9,890^*

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.

4 records · 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
Signed: 2026-02-18	GRAD VUKOVAR	Izrada pratećih planova za projekt "Grand hotel-Radnički dom" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier MARČINKOVIĆ I PARTNERI d.o.o. Recipient type company Supplier OIB (as published) 24920530285 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-26 Procurement reference MV-25-34 EOJN notice number 2026/S F03-0003472 EOJN contract link https://eojn.hr/contract-eo/851797 EOJN procedure link https://eojn.hr/tender-eo/67190 Procurement category Usluge CPV 79410000 - Usluge savjetovanja na području poslovanja i upravljanja Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Plan upravljanja objektom Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 851797 Signing date 2026-02-18 Literal source status Izvršen Delivery status completed Published execution date 2026-05-19 VAT amount 2,472.5 Amount including VAT 12,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,890 Total as amended including VAT 12,362.5 Published paid amount 12,362.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"9890","W42":"2472.5","X42":"12362.5","Y42":"0","Z42":"0","AA42":"9890","AB42":"12362.5","AE42":"12362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,890^*	Contracted	Vukovar

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MARČINKOVIĆ I PARTNERI D.O.O.