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.

144 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
04/2026	26387-Klinička bolnica Merkur	Intelektualne i osobne 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 3237 Expense type Intelektualne i osobne usluge	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostale usluge 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 A913024-PROGRAMI PREKOGRANIČNE SURADNJE Expense code 3239 Expense type Ostale usluge	168 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 12-Sredstva učešća za pomoći Subprogramme A913024-PROGRAMI PREKOGRANIČNE SURADNJE Expense code 3233 Expense type Usluge promidžbe i informiranja	139.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 12-Sredstva učešća za pomoći Subprogramme A913025-PROGRAM PREKOGRANIČNE SURADNJE UPRAVLJAČKO TIJELO IZ INOZEMSTVA Expense code 3233 Expense type Usluge promidžbe i informiranja	139.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-03	Grad Zagreb	MICHEL DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MICHEL DOO Recipient type company Recipient OIB (as published) 26240899420 Description ISPLATA ZATEZNIH KAMATA Invoice number 532-1-1 Recipient IBAN (as published) HR8623600001101450894 Payment reference HR00 1-532-2022 Invoice date 2022-09-06 Due date 2022-10-06 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010023 Zatezne kamate Payment date 2024-04-03 Amount as printed 127.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.24 EUR	Paid	Grad Zagreb
08/2025	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	105 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Ostale usluge All fields Domain payments Recipient MICHEL D.O.O. Recipient type company Recipient OIB 26240899420 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	92.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MICHEL d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MICHEL d.o.o. Recipient type company Recipient OIB (as published) 26240899420 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-05 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
Paid: 2026-02-05	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MICHEL d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MICHEL d.o.o. Recipient type company Recipient OIB (as published) 26240899420 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-05 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
Paid: 2026-03-12	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MICHEL d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MICHEL d.o.o. Recipient type company Recipient OIB (as published) 26240899420 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-03-12 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
Paid: 2026-04-14	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MICHEL d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MICHEL d.o.o. Recipient type company Recipient OIB (as published) 26240899420 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-04-14 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
Paid: 2026-05-19	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MICHEL d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MICHEL d.o.o. Recipient type company Recipient OIB (as published) 26240899420 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-05-19 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
Paid: 2026-06-29	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MICHEL d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MICHEL d.o.o. Recipient type company Recipient OIB (as published) 26240899420 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-29 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
Paid: 2026-08-26	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MICHEL d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MICHEL d.o.o. Recipient type company Recipient OIB (as published) 26240899420 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-08-26 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
Paid: 2026-08-20	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MICHEL d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MICHEL d.o.o. Recipient type company Recipient OIB (as published) 26240899420 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-08-20 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
Paid: 2026-09-10	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MICHEL d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MICHEL d.o.o. Recipient type company Recipient OIB (as published) 26240899420 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-09-10 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
05/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostale usluge 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 12-Sredstva učešća za pomoći Subprogramme A913025-PROGRAM PREKOGRANIČNE SURADNJE UPRAVLJAČKO TIJELO IZ INOZEMSTVA Expense code 3239 Expense type Ostale usluge	54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	Grad Zagreb	MICHEL DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MICHEL DOO Recipient type company Recipient OIB (as published) 26240899420 Description NABAVA PROMIDŽBENOG MATERIJALA ZA POTREBE PROJEKTA Invoice number 568-1-1 Contract number 2026-29957 Recipient IBAN (as published) HR8623600001101450894 Payment reference HR00 1-568-2026 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120923 SUFINANCIRANJE PRIPREME I PROVEDBE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010070 Uredski materijal i ostali materijalni rashodi Payment date 2026-06-30 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Grad Zagreb
05/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostale usluge 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 12-Sredstva učešća za pomoći Subprogramme A913024-PROGRAMI PREKOGRANIČNE SURADNJE Expense code 3239 Expense type Ostale usluge	42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	37.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MICHEL D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MICHEL D.O.O. Recipient type company Recipient OIB (as published) 26240899420 Recipient seat ZAGREB Description ULAZNI RAČUN 242581 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-01-08 Amount as printed 11.463,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,464^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MICHEL D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MICHEL D.O.O. Recipient type company Recipient OIB (as published) 26240899420 Recipient seat ZAGREB Description ULAZNI RAČUN 241127 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-07-08 Amount as printed 932,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	932^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MICHEL D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MICHEL D.O.O. Recipient type company Recipient OIB (as published) 26240899420 Recipient seat ZAGREB Description ULAZNI RAČUN 261542 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 124,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	124^*	Paid	Koprivničko-križevačka županija
Signed: 2024-06-10	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade promotivnih materijala za projekt "Bolenov dravski put" All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MICHEL d.o.o. Recipient type company Supplier OIB (as published) 26240899420 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/5, URBROJ: 2137-03/09-24-24 Procurement reference JN 34/2024 EOJN contract link https://eojn.hr/contract-eo/58097 EOJN procedure link https://eojn.hr/tender-eo/11594 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Usluga izrade promotivnih materijala za projekt "Bolenov dravski put" Published duration OD: 10.06.2024 - DO: 10.06.2026 EOJN contract identifier 58097 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2026-06-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,504.05 Amount including VAT 12,520.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,016.2 Total as amended including VAT 12,520.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"10016.200000000001","W91":"2504.0500000000002","X91":"12520.25","Y91":"0","Z91":"0","AA91":"10016.200000000001","AB91":"12520.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,016^*	Contracted	Koprivničko-križevačka županija

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MICHEL D.O.O.