By year
EUR Paid
CompanyPayment recipient
M.I. D.O.O.
OIB 28674433096 ·also named in sources as M.I. DRUŠTVO ZA PROIZVODNJU, TRGOVI NU I USLUGE D.O.O.
Payments received
€45.8 k
21 paying bodies2024–2026102 records
Payments received: €45,760.75 · 21 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 21- Gospić €14,453.09 share32%
- OŠ dr. Jure Turića Gospić €6,238.26 share14%
- Pučko otvoreno uč. Dr. Ante Starčević €4,477.60 share9.8%
- Ministarstvo unutarnjih poslova04005 €4,447.40 share9.7%
- Dječji vrtić Pahuljica €4,013.26 share8.8%
Share of the total with the same status and currency (€45,760.75) · 21 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €540.75 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €356.50 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €45,760.75 | 102 |
- Records
- 102
- Who the amounts relate to As a recipient party · all statuses
- 21
- Years
- 2024–2026
- Sources
- 25
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 102 | Paid€45,760.75 |
For what
Account (expense type)- Usluge tekućeg i investicijskog održavanja€20,767.40 45%
- Intelektualne i osobne usluge€5,890.76 13%
- Usluge promidžbe i informiranja€5,350.80 12%
- Ostale usluge€1,747.51 3.8%
- Komunalne usluge€306.25 0.7%
Paid (EUR) · as the source prints the item · showing 5 of 7. Records
Contracted and paid
source: Gospić — isplate iz proračuna 2026-08- Paid total102 records
- €45,760.75
- Largest paid amount in one record31 Aug 2026
- €3,501.26
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Aug 2026 | Gospić — M.I. D.O.O. | €3,501.26 |
| 30 Nov 2025 | Dječji vrtić Pahuljica — M.I. D.O.O. | €2,450.75 |
| 30 Jun 2026 | Gospić — M.I. D.O.O. | €2,440.00 |
| 31 Jan 2026 | Gospić — M.I. D.O.O. | €2,208.75 |
| 28 Feb 2026 | OŠ dr. Jure Turića Gospić — M.I. D.O.O. | €1,679.13 |
| 30 Apr 2025 | Hrvatski zavod za mirovinsko osiguranje — M.I. DRUŠTVO ZA PROIZVODNJU, TRGOVI NU I USLUGE D.O.O. — Usluge tekućeg i investicijskog održavanja | €1,537.50 |