CompanyReceives public money

MKM. D.O.O.

OIB 43616114716 ·also printed as M-K-MPODUZEĆE ZA PROMET NA VELIKO I MALO,TRGOVINA,UGOSTITELJ · M.K.M. d. o. o.

Receives

Paid · EUR: €5,400.10
Contracted: 1,757.50^*

Records: 110
Payers: 9
Years: 2024–2026
Sources: 13

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

Received in the last 12 covered months

€952.72

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €29.83
Most recent record30 Sept 2026 · Paid: €29.83

Ministarstvo financija — M-K-MPODUZEĆE ZA PROMET NA VELIKO I MALO,TRGOVINA,UGOSTITELJ — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €36
Dec 2025: €0
Jan 2026: €276.46
Feb 2026: €0
Mar 2026: €0
Apr 2026: €518.83
May 2026: €0
Jun 2026: €0
Jul 2026: €40.80
Aug 2026: €50.80
€29.83 Sept 2026: €29.83

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Nova Gradiška €3,465.86 share64%
Ministarstvo financija02505 €557.46 share10%
JAVNA VATROGASNA POSTROJBA €465.50 share8.6%
Ministarstvo unutarnjih poslova04005 €395.26 share7.3%
DOM KULTURE NOVA GRADIŠKA €209.86 share3.9%

Share of this subject’s total of the same stage and currency (€5,400.10) · 8 other parties. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja€3,042.09 56%
Materijal i dijelovi za tekuće i investicijsko održavanje€711.26 13%
Sitni inventar i auto gume€252.79 4.7%
Materijal i sirovine€250.73 4.6%
Ostali nespomenuti rashodi poslovanja€141.47 2.6%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total7 contracts: 1,757.50^*
Paid total103 payments: €5,400.10
Largest contract24 Jan 2024: 836.68^*
Largest payment9 Dec 2024: €555.34

Investicijsko održavanje upravne zgrade

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	103	Paid€5,400.10
Public procurement	7	Contracted1,757.50^*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

Nova Gradiška €3,465.86 75 records
Ministarstvo financijabudget user code 02505 €557.46 5 records
JAVNA VATROGASNA POSTROJBA €465.50 3 records
Ministarstvo unutarnjih poslovabudget user code 04005 €395.26 2 records
DOM KULTURE NOVA GRADIŠKA €209.86 6 records
GRADSKI MUZEJ NOVA GRADIŠKA €156.10 6 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 1,757.50^* 7 records

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-09	Nova Gradiška	MKM. D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MKM. D.O.O. Recipient type company Recipient OIB (as published) 43616114716 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-09 Amount as printed 555.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.34 EUR	Nova Gradiška
04/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient M-K-MPODUZEĆE ZA PROMET NA VELIKO I MALO,TRGOVINA,UGOSTITELJ Recipient type not-stated Recipient OIB 43616114716 Recipient place Nova Gradiška 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	359.26 EUR	Ministarstvo financija — Državna riznica
01/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient M-K-MPODUZEĆE ZA PROMET NA VELIKO I MALO,TRGOVINA,UGOSTITELJ Recipient type not-stated Recipient OIB 43616114716 Recipient place Nova Gradiška Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	276.46 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	JAVNA VATROGASNA POSTROJBA	MKM. D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MKM. D.O.O. Recipient type company Recipient OIB (as published) 43616114716 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-14 Amount as printed 252.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.76 EUR	Nova Gradiška
Paid: 2024-06-24	Nova Gradiška	MKM. D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MKM. D.O.O. Recipient type company Recipient OIB (as published) 43616114716 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-06-24 Amount as printed 214.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.6 EUR	Nova Gradiška
Paid: 2024-09-18	Nova Gradiška	MKM. D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MKM. D.O.O. Recipient type company Recipient OIB (as published) 43616114716 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-09-18 Amount as printed 197.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.26 EUR	Nova Gradiška

All such records →All records (110) →

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