CompanyReceives public money

MEDICO HOME d.o.o.

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

Receives

Paid · EUR: €7,681.77
Contracted: 2,750^*

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.

3 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
07/2025	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	JAVNA VATROGASNA POSTROJBA PULA	MEDICO 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 EUR	Paid	Pula - Pola
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Madraci All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier MEDICO HOME d.o.o. Recipient type company Delivery status completed Contract identifier 68 EOJN contract identifier 456067 Published contract link https://eojn.hr/contract-eo/456067 Procurement reference 20-2025 Notice identifier Not stated Procurement category Robe CPV 39143112 - Madraci Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-30 Published duration OD: 30.01.2025 - DO: 14.02.2025 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 687.5 Original amount including VAT 3,437.5 Total including amendments excluding VAT 2,750 Total including amendments and VAT 3,437.5 Published cumulative paid amount 3,437.5 Published execution date 2025-02-24 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V38":"2750","W38":"687.5","X38":"3437.5","Y38":"0","Z38":"0","AA38":"2750","AB38":"3437.5","AE38":"3437.5"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-30 Explicit period end 2025-02-14 Supplier OIB (as published) 38596055272 Buyer OIB 81776072137	2,750^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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MEDICO HOME d.o.o.