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HRHrvatski

CompanyReceives public money

Mea Trade d.o.o.

OIB 37942840927 ·also printed as MEA TRADE D.O.O. · MEA TRADE D.O.O.ZAGREB

Receives

Paid · EUR
€205,060.36
8 records
Paid
32,525*
1 record
Contracted
73,965.18*
2 records
Records
11
Payers
4
Years
2024–2026
Sources
6
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: Đulovac — isplate iz proračuna 2026

Received in the last 12 covered months

€38,160.48

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record19 May 2026 · Paid
€2,362.50

Općina Đulovac — Mea Trade d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €38,160.48
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Đulovac — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Općina Đulovac €166,899.88 share81%
  2. Ministarstvo gospodarstva07705 €38,160.48 share19%

Share of this subject’s total of the same stage and currency (€205,060.36) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€38,160.48 19%

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

Contracts and payments

source: Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Contracted total2 contracts
73,965.18*
Paid total8 payments
€205,060.36
Paid total1 payment
32,525*
Largest contract29 Jul 2024
65,995.18*
Largest payment23 Jan 2025
€63,636

Modernizacija javne rasvjete LED lampama na području Grada Grubišnog Polja

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

Receives

By year

Currency not stated* PaidContracted

  1. 2024 no payment rows published
  2. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments9Paid€205,060.36Paid32,525*
Public procurement2Contracted73,965.18*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

  1. Općina Đulovac €166,899.88 7 records
  2. Ministarstvo gospodarstvabudget user code 07705 €38,160.48 1 record

Paidranked by amount1 of 1

  1. GRAD NAŠICE 32,525* 1 record

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

DateOther partyPurpose / titleAmountSource
Paid: 2025-01-23Općina ĐulovacMea Trade d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Đulovac
Recipient
Mea Trade d.o.o.
Recipient type
company
Recipient OIB (as published)
37942840927
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje računa
Payment date
2025-01-23
Amount as printed
63636.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
63,636 EURĐulovac
Paid: 2025-12-23Općina ĐulovacMea Trade d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Đulovac
Recipient
Mea Trade d.o.o.
Recipient type
company
Recipient OIB (as published)
37942840927
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje ulazni račun - 312500841, broj dobavljača: 194-1-1
Payment date
2025-12-23
Amount as printed
47400.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
47,400 EURĐulovac
03/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
MEA TRADE D.O.O.
Recipient type
company
Recipient OIB
37942840927
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
38,160.48 EURMinistarstvo financija — Državna riznica
Paid: 2026-01-23Općina ĐulovacMea Trade d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Đulovac
Recipient
Mea Trade d.o.o.
Recipient type
company
Recipient OIB (as published)
37942840927
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje Ulazni račun 312500841
Payment date
2026-01-23
Amount as printed
17812.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
17,812.5 EURĐulovac
Paid: 2025-09-22Općina ĐulovacMea Trade d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Đulovac
Recipient
Mea Trade d.o.o.
Recipient type
company
Recipient OIB (as published)
37942840927
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje Ulazni račun - 312500260, broj dobavljača: 54-1-1
Payment date
2025-09-22
Amount as printed
17780.13
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
17,780.13 EURĐulovac
Paid: 2026-04-22Općina ĐulovacMea Trade d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Đulovac
Recipient
Mea Trade d.o.o.
Recipient type
company
Recipient OIB (as published)
37942840927
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje Ulazni račun - 312500939, broj dobavljača: 196-1-1
Payment date
2026-04-22
Amount as printed
17691.25
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
17,691.25 EURĐulovac

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections