CompanyReceives public money

MICHEL D.O.O.

OIB 26240899420 ·also printed as MICHEL d.o.o. · MICHEL DOO

Receives

Paid · EUR: €605,370.87
Paid: 12,520.26^*
Contracted: 10,016.20^*

Records: 144
Payers: 22
Years: 2024–2026
Sources: 35

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.

Now

source

Received in the last 12 covered months

€432,121.71

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €21,171.50
Most recent record30 Sept 2026 · Paid: €6,862.50

Ministarstvo demografije i useljeništva — MICHEL D.O.O. — Usluge promidžbe i informiranja

By month

Paid · EUR

Typical month €19,026.14 · median of 21 covered months

Jan 2025: €33,464.38
Feb 2025: €8,022.50
Mar 2025: €0
Apr 2025: €1,387.50
May 2025: €24,260.25
Jun 2025: €8,077.35
Jul 2025: €4,475
Aug 2025: €27,420.59
Sept 2025: €6,437.50
Oct 2025: €15,265.88
Nov 2025: €26,307.03
Dec 2025: €186,811.07
Jan 2026: €17,087.50
Feb 2026: €40,831.75
Mar 2026: €26,560
Apr 2026: €19,026.14
May 2026: €23,337.50
Jun 2026: €54,043.14
Jul 2026: €312.50
Aug 2026: €1,367.70
€21.2k Sept 2026: €21,171.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €202,368.77 share33%
Akademija socijalne skrbi08675 €63,877.88 share11%
Grad Zagreb €58,597.84 share9.7%
Hrvatski zavod za javno zdravstvo26346 €57,180 share9.4%
Klinička bolnica Merkur26387 €46,888.13 share7.7%

Share of this subject’s total of the same stage and currency (€605,370.87) · 20 other parties. All connections

For what

Budget activity (subprogramme)

TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027.A913027€72,565 12%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T942002€63,877.88 11%
ADMINISTRACIJA I UPRAVLJANJEA889001€46,888.13 7.7%
ADMINISTRACIJA I UPRAVLJANJEA884001€46,017.50 7.6%
NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA 2021.-2027.A913029€43,319.90 7.2%

Paid · EUR · as the source prints the item · showing 5 of 32. Records

Contracts and payments

source

Contracted total1 contract: 10,016.20^*
Paid total140 payments: €605,370.87
Paid total3 payments: 12,520.26^*
Largest contract10 Jun 2024: 10,016.20^*
Largest payment31 Dec 2025: €60,617.74

Usluga izrade promotivnih materijala za projekt "Bolenov dravski put"

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	143	Paid€605,370.87Paid12,520.26^*
Public procurement	1	Contracted10,016.20^*

Who pays · 22 payers

Paid · EURranked by amount6 of 20

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €202,368.77 26 records
Akademija socijalne skrbibudget user code 08675 €63,877.88 12 records
Grad Zagreb €58,597.84 10 records
Hrvatski zavod za javno zdravstvobudget user code 26346 €57,180 18 records
Klinička bolnica Merkurbudget user code 26387 €46,888.13 22 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €41,929.13 7 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 12,520.26^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient MICHEL D.O.O. Recipient type company Recipient OIB 26240899420 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	60,617.74 EUR	Ministarstvo financija — Državna riznica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient MICHEL D.O.O. Recipient type company Recipient OIB 26240899420 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913029-NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	40,175 EUR	Ministarstvo financija — Državna riznica
01/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient MICHEL D.O.O. Recipient type company Recipient OIB 26240899420 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	29,339.38 EUR	Ministarstvo financija — Državna riznica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient MICHEL D.O.O. Recipient type company Recipient OIB 26240899420 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913032-POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE Expense code 3233 Expense type Usluge promidžbe i informiranja	29,095.13 EUR	Ministarstvo financija — Državna riznica
06/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient MICHEL D.O.O. Recipient type company Recipient OIB 26240899420 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913026-ITP 2021.-2027. HORIZONTALNI (HIT) PROJEKT ZA USPOSTAVU UČINKOVITIH REGIONALNIH EKOSUSTAVA ZA INDUSTRIJSKU TRANZICIJU Expense code 3233 Expense type Usluge promidžbe i informiranja	24,656.06 EUR	Ministarstvo financija — Državna riznica
03/2026	08675-Akademija socijalne skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient MICHEL D.O.O. Recipient type company Recipient OIB 26240899420 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	19,813.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (144) →

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