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.

Clear

7 records of 110 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-24	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000005 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399315 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2024 - DO: 31.12.2024 EOJN contract identifier 399315 Signing date 2024-01-24 Explicit period start 2024-01-24 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 209.17 Amount including VAT 1,045.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 836.68 Total as amended including VAT 1,045.85 Published paid amount 1,045.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V371":"836.68","W371":"209.17","X371":"1045.8499999999999","Y371":"0","Z371":"0","AA371":"836.68","AB371":"1045.8499999999999","AE371":"1045.8499999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	837^*	Contracted	Nova Gradiška
Signed: 2024-01-22	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24r0000009 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405161 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2024 - DO: 31.12.2024 EOJN contract identifier 405161 Signing date 2024-01-22 Explicit period start 2024-01-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 109.03 Amount including VAT 545.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 436.12 Total as amended including VAT 545.15 Published paid amount 545.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V347":"436.12","W347":"109.03","X347":"545.15","Y347":"0","Z347":"0","AA347":"436.12","AB347":"545.15","AE347":"545.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	436^*	Contracted	Nova Gradiška
Signed: 2024-08-21	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000361 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396105 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.08.2024 - DO: 31.12.2024 EOJN contract identifier 396105 Signing date 2024-08-21 Explicit period start 2024-08-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 50.56 Amount including VAT 252.79 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 202.23 Total as amended including VAT 252.79 Published paid amount 252.79 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V388":"202.23","W388":"50.56","X388":"252.79","Y388":"0","Z388":"0","AA388":"202.23","AB388":"252.79","AE388":"252.79"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	202^*	Contracted	Nova Gradiška
Signed: 2024-04-04	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000171 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404673 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2024 - DO: 31.12.2024 EOJN contract identifier 404673 Signing date 2024-04-04 Explicit period start 2024-04-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-09 VAT amount 25.86 Amount including VAT 129.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 103.43 Total as amended including VAT 129.29 Published paid amount 129.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V354":"103.43","W354":"25.86","X354":"129.29","Y354":"0","Z354":"0","AA354":"103.43","AB354":"129.29","AE354":"129.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	103^*	Contracted	Nova Gradiška
Signed: 2025-01-17	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000018 Procurement reference 58-2-57/25 EOJN contract link https://eojn.hr/contract-eo/594224 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2025 - DO: 31.12.2025 EOJN contract identifier 594224 Signing date 2025-01-17 Explicit period start 2025-01-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 24.68 Amount including VAT 123.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 98.72 Total as amended including VAT 123.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"98.72","W85":"24.68","X85":"123.4","Y85":"0","Z85":"0","AA85":"98.72","AB85":"123.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	98.72^*	Contracted	Nova Gradiška
Signed: 2025-01-27	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000050 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549423 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.01.2025 - DO: 31.12.2025 EOJN contract identifier 549423 Signing date 2025-01-27 Explicit period start 2025-01-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13.72 Amount including VAT 68.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 54.88 Total as amended including VAT 68.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"54.88","W181":"13.72","X181":"68.599999999999994","Y181":"0","Z181":"0","AA181":"54.88","AB181":"68.599999999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54.88^*	Contracted	Nova Gradiška
Signed: 2024-07-18	GRAD NOVA GRADIŠKA	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000310 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419502 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2024 - DO: 31.12.2024 EOJN contract identifier 419502 Signing date 2024-07-18 Explicit period start 2024-07-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-02 VAT amount 6.36 Amount including VAT 31.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25.44 Total as amended including VAT 31.8 Published paid amount 31.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V337":"25.44","W337":"6.36","X337":"31.8","Y337":"0","Z337":"0","AA337":"25.44","AB337":"31.8","AE337":"31.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25.44^*	Contracted	Nova Gradiška

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MKM. D.O.O.