CompanyReceives public money

MD PROJEKTI J.D.O.O.

OIB 32614610444 ·also printed as MD PROJEKTI JDOO · MD PROJEKTI j.d.o.o.

Receives

Paid · EUR: €40,986.25
Contracted: 8,000^*

Records: 27
Payers: 5
Years: 2024–2026
Sources: 16

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

€17,185.60

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €2,424

Ministarstvo unutarnjih poslova — MD PROJEKTI J.D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €835.20 · median of 21 covered months

Jan 2025: €2,012.08
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €1,270.40
Jul 2025: €2,561.60
Aug 2025: €1,452.80
Sept 2025: €1,529.60
Oct 2025: €2,697.60
Nov 2025: €0
Dec 2025: €2,776
Jan 2026: €2,452.80
Feb 2026: €0
Mar 2026: €835.20
Apr 2026: €0
May 2026: €6,000
Jun 2026: €0
Jul 2026: €2,424
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €24,000 share59%
Nova Gradiška €12,461.36 share30%
GRADSKA KNJIŽNICA €2,512.81 share6.1%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €2,012.08 share4.9%

Share of this subject’s total of the same stage and currency (€40,986.25) · 4 other parties. All connections

For what

Budget activity (subprogramme)

PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1K879020€12,035.20 29%
IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€9,964.80 24%
PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1A761078€2,012.08 4.9%
ADMINISTRACIJA I UPRAVLJANJEA553131€2,000 4.9%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total3 contracts: 8,000^*
Paid total24 payments: €40,986.25
Largest contract4 Oct 2024: 4,800^*
Largest payment31 May 2026: €6,000

Stručni nadzor nad radovima Energetske obnove nestambene zgrade (P+1)-Društveni dom Nova Gradiška

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	24	Paid€40,986.25
Public procurement	3	Contracted8,000^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Ministarstvo unutarnjih poslovabudget user code 04005 €24,000 11 records
Nova Gradiška €12,461.36 11 records
GRADSKA KNJIŽNICA €2,512.81 1 record
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €2,012.08 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 8,000^* 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
05/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MD PROJEKTI J.D.O.O. Recipient type company Recipient OIB 32614610444 Recipient seat SLAVONSKI BROD Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	6,000 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MD PROJEKTI J.D.O.O. Recipient type company Recipient OIB 32614610444 Recipient seat SLAVONSKI BROD Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,776 EUR	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MD PROJEKTI J.D.O.O. Recipient type company Recipient OIB 32614610444 Recipient seat SLAVONSKI BROD Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,697.6 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MD PROJEKTI J.D.O.O. Recipient type company Recipient OIB 32614610444 Recipient seat SLAVONSKI BROD Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,561.6 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	GRADSKA KNJIŽNICA	MD PROJEKTI JDOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient MD PROJEKTI JDOO Recipient type company Recipient OIB (as published) 32614610444 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 4124 Account name Ostala prava Budget user GRADSKA KNJIŽNICA Payment date 2025-12-11 Amount as printed 2512.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,512.81 EUR	Nova Gradiška
07/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MD PROJEKTI J.D.O.O. Recipient type company Recipient OIB 32614610444 Recipient seat SLAVONSKI BROD Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,424 EUR	Ministarstvo financija — Državna riznica

All such records →All records (27) →

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