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
Paid: 32,525^*
Contracted: 73,965.18^*

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.

11 records · 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: 2025-01-23	Općina Đulovac	Mea 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 EUR	Paid	Đulovac
Paid: 2025-12-23	Općina Đulovac	Mea 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 EUR	Paid	Đulovac
03/2026	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	Općina Đulovac	Mea 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 EUR	Paid	Đulovac
Paid: 2025-09-22	Općina Đulovac	Mea 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 EUR	Paid	Đulovac
Paid: 2026-04-22	Općina Đulovac	Mea 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 EUR	Paid	Đulovac
Paid: 2026-05-19	Općina Đulovac	Mea 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 - 312600005, broj dobavljača 2/1/1 Payment date 2026-05-19 Amount as printed 2362.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,362.5 EUR	Paid	Đulovac
Paid: 2025-08-27	Općina Đulovac	Mea 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 - 312500469, broj dobavljača: 101-1-1 Payment date 2025-08-27 Amount as printed 217.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	217.5 EUR	Paid	Đulovac
Paid: 2025-01-30	GRAD NAŠICE	MEA TRADE D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient MEA TRADE D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 37942840927 Recipient seat ZAGREB Description ULAZNI RAČUN 243327 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 32.525,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,525^*	Paid	Našice
Signed: 2024-07-29	GRAD GRUBIŠNO POLJE	Modernizacija javne rasvjete LED lampama na području Grada Grubišnog Polja All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier Mea Trade d.o.o. Recipient type company Supplier OIB (as published) 37942840927 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/17 Procurement reference JN-76/24 EOJN contract link https://eojn.hr/contract-eo/147257 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.07.2024 - DO: 30.09.2024 EOJN contract identifier 147257 Signing date 2024-07-29 Explicit period start 2024-07-29 Explicit period end 2024-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,498.8 Amount including VAT 82,493.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,995.18 Total as amended including VAT 82,493.98 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"65995.179999999993","W14":"16498.799999999999","X14":"82493.979999999996","Y14":"0","Z14":"0","AA14":"65995.179999999993","AB14":"82493.979999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,995^*	Contracted	Grubišno Polje
Signed: 2024-10-31	GRAD GRUBIŠNO POLJE	Nabava solarnih lampi sa stupovima (10 kom) All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier Mea Trade d.o.o. Recipient type company Supplier OIB (as published) 37942840927 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/35 Procurement reference JN-104/24 EOJN contract link https://eojn.hr/contract-eo/147261 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.10.2024 - DO: 30.11.2024 EOJN contract identifier 147261 Signing date 2024-10-31 Explicit period start 2024-10-31 Explicit period end 2024-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,992.5 Amount including VAT 9,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,970 Total as amended including VAT 9,962.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"7970","W18":"1992.5","X18":"9962.5","Y18":"0","Z18":"0","AA18":"7970","AB18":"9962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,970^*	Contracted	Grubišno Polje

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Mea Trade d.o.o.