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HRHrvatski

CompanyReceives public money

MEDICO HOME d.o.o.

OIB 38596055272 ·also printed as MEDICO HOME D.O.O.

Receives

Paid · EUR
€7,681.77
2 records
Contracted
2,750*
1 record
Records
3
Payers
3
Years
2025
Sources
3
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: Državna riznica — izvoz isplata 2025/07

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2025 · Paid
€4,756.77

Ministarstvo gospodarstva — MEDICO HOME D.O.O. — Kapitalne pomoći iz EU sredstava

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: €4,756.77
  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: €0
  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 · Državna riznica — izvoz isplata 2025/07

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €4,756.77 share62%
  2. JAVNA VATROGASNA POSTROJBA PULA €2,925 share38%

Share of this subject’s total of the same stage and currency (€7,681.77) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€4,756.77 62%

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

Contracts and payments

source: Registar ugovora - ažuriran 21. studenoga 2025.
Contracted total1 contract
2,750*
Paid total2 payments
€7,681.77
Largest contract21 Nov 2025
2,750*
Largest payment31 Jul 2025
€4,756.77

Madraci

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments2Paid€7,681.77
Public procurement1Contracted2,750*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo gospodarstvabudget user code 07705 €4,756.77 1 record
  2. JAVNA VATROGASNA POSTROJBA PULA €2,925 1 record

Contractedranked by amount1 of 1

  1. ZATVOR U BJELOVARUOIB 81776072137 2,750* 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
07/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
MEDICO HOME D.O.O.
Recipient type
company
Recipient OIB
38596055272
Recipient seat
BJELOVAR
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
4,756.77 EURMinistarstvo financija — Državna riznica
Paid: 2025-02-18JAVNA VATROGASNA POSTROJBA PULAMEDICO HOME d.o.o.
All fields
Domain
payments
Record type
payment
Payer
JAVNA VATROGASNA POSTROJBA PULA
Recipient
MEDICO HOME d.o.o.
Recipient type
company
Recipient OIB (as published)
38596055272
Description
nabava sitnog inventara jvp
Invoice number
566/01/251
Recipient IBAN (as published)
HR8823400091110798607
Payment reference
HR00 566-01-251
Invoice date
2025-02-06
Due date
2025-02-06
Recipient seat
BJELOVAR
Person type as published
P
Economic classification
322510
Account name
Sitni inventar
Organisational classification
200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
Programme / activity
A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0210 Sitni inventar i auto gume
Budget user
JAVNA VATROGASNA POSTROJBA PULA
Payment date
2025-02-18
Amount as printed
2925.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,925 EURPula - Pola

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