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.

Clear

5 records of 144 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-05-24	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 PROMIDŽBENI MATERIJAL U SKLOPU EU PROJEKTA POM.U NAST.-FAZA VI Invoice number 296-1-1 Contract number 2024-2672 Recipient IBAN (as published) HR8623600001101450894 Payment reference HR00 1-296-2024 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120916 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010097 Reprezentacija Payment date 2024-05-24 Amount as printed 18564.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,564.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	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 IZRADA PROMIDŽBENIH MATERIJALA ZA POTREBE PROJKETA SOLIZAG-DIZAJN I TISAK BROŠURA I LETAKA Invoice number 812-1-1 Contract number 2023-2936 Recipient IBAN (as published) HR8623600001101450894 Payment reference HR00 1-812-2023 Invoice date 2023-12-19 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012047 INTELEKTUALNE I OSOBNE USLUGE Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","126.38"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1432.25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","126.37"]] Payment date 2024-02-19 Amount as printed 1685.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685 EUR	Paid	Grad Zagreb
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
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
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.