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

30 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
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	Paid	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	Paid	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	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 99.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.68 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 98.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.9 EUR	Paid	Nova Gradiška
Paid: 2024-02-26	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 2024-02-26 Amount as printed 94.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.01 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 68.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.08 EUR	Paid	Nova Gradiška
Paid: 2024-12-20	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 2024-12-20 Amount as printed 55.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.53 EUR	Paid	Nova Gradiška
Paid: 2024-09-17	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-17 Amount as printed 55.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.24 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 37.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.99 EUR	Paid	Nova Gradiška
Paid: 2024-09-26	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 2024-09-26 Amount as printed 37.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.24 EUR	Paid	Nova Gradiška
Paid: 2024-08-02	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 2024-08-02 Amount as printed 25.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.44 EUR	Paid	Nova Gradiška
Paid: 2024-09-26	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 2024-09-26 Amount as printed 24.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.5 EUR	Paid	Nova Gradiška
Paid: 2024-09-09	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 2024-09-09 Amount as printed 23.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.5 EUR	Paid	Nova Gradiška
Paid: 2024-09-26	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 2024-09-26 Amount as printed 22.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.45 EUR	Paid	Nova Gradiška
Paid: 2024-04-23	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 2024-04-23 Amount as printed 20.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.74 EUR	Paid	Nova Gradiška
Paid: 2024-10-18	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 2024-10-18 Amount as printed 20.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.4 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-08-09 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 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: 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: 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: 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
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: 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.