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.

Clear

7 records of 27 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	Nova Gradiška	MD PROJEKTI JDOO All fields Domain payments Record type payment Payer Nova Gradiška 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 4214 Account name Ostali građevinski objekti Payment date 2026-01-26 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Nova Gradiška
03/2026	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	835.2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	452.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	Nova Gradiška	MD PROJEKTI JDOO All fields Domain payments Record type payment Payer Nova Gradiška 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-01-28 Amount as printed 181.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.8 EUR	Paid	Nova Gradiška

Menu

Appearance

Language

MD PROJEKTI J.D.O.O.