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.

110 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: 2025-09-12	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-12 Amount as printed 11.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.83 EUR	Paid	Nova Gradiška
Paid: 2025-12-17	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 2025-12-17 Amount as printed 9.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.2 EUR	Paid	Nova Gradiška
Paid: 2024-04-12	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 2024-04-12 Amount as printed 8.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.2 EUR	Paid	Nova Gradiška
Paid: 2024-02-16	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 2024-02-16 Amount as printed 7.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.73 EUR	Paid	Nova Gradiška
Paid: 2024-08-09	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 2024-08-09 Amount as printed 7.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.2 EUR	Paid	Nova Gradiška
Paid: 2026-04-10	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 2026-04-10 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Nova Gradiška
Paid: 2024-03-18	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-18 Amount as printed 6.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.38 EUR	Paid	Nova Gradiška
Paid: 2024-12-18	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-18 Amount as printed 6.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.11 EUR	Paid	Nova Gradiška
Paid: 2025-11-06	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 2025-11-06 Amount as printed 6.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.07 EUR	Paid	Nova Gradiška
Paid: 2026-04-10	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 2026-04-10 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6 EUR	Paid	Nova Gradiška
Paid: 2025-11-06	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 2025-11-06 Amount as printed 5.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.99 EUR	Paid	Nova Gradiška
Paid: 2024-03-12	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 2024-03-12 Amount as printed 5.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.93 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	GRADSKI MUZEJ NOVA GRADIŠKA	MKM. D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 5.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.78 EUR	Paid	Nova Gradiška
Paid: 2025-11-06	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 2025-11-06 Amount as printed 5.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.04 EUR	Paid	Nova Gradiška
Paid: 2026-02-12	GRADSKI MUZEJ NOVA GRADIŠKA	MKM. D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-02-12 Amount as printed 4.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.98 EUR	Paid	Nova Gradiška
Paid: 2024-05-03	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 2024-05-03 Amount as printed 4.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.69 EUR	Paid	Nova Gradiška
Paid: 2025-09-04	GRADSKA KNJIŽNICA	MKM. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3222 Account name Materijal i sirovine Budget user GRADSKA KNJIŽNICA Payment date 2025-09-04 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 EUR	Paid	Nova Gradiška
Paid: 2026-06-02	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 2026-06-02 Amount as printed 3.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.19 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	GRADSKI MUZEJ NOVA GRADIŠKA	MKM. D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 EUR	Paid	Nova Gradiška
Paid: 2025-12-12	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 2025-12-12 Amount as printed 2.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.36 EUR	Paid	Nova Gradiška
Paid: 2025-11-25	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 2025-11-25 Amount as printed 2.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.24 EUR	Paid	Nova Gradiška
Paid: 2025-09-10	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 2025-09-10 Amount as printed 2.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.21 EUR	Paid	Nova Gradiška
Paid: 2026-04-23	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 2026-04-23 Amount as printed 1.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.65 EUR	Paid	Nova Gradiška
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

Menu

Appearance

Language

MKM. D.O.O.