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

36 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
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	Paid	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	Paid	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	Paid	Nova Gradiška
04/2026	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	159.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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 2026-03-06 Amount as printed 154.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.63 EUR	Paid	Nova Gradiška
Paid: 2026-03-26	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 2026-03-26 Amount as printed 130.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.44 EUR	Paid	Nova Gradiška
Paid: 2026-02-27	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 2026-02-27 Amount as printed 112.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.23 EUR	Paid	Nova Gradiška
Paid: 2026-01-15	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 2026-01-15 Amount as printed 93.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.58 EUR	Paid	Nova Gradiška
Paid: 2026-08-03	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 2026-08-03 Amount as printed 89.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.84 EUR	Paid	Nova Gradiška
Paid: 2026-04-14	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 2026-04-14 Amount as printed 74.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.63 EUR	Paid	Nova Gradiška
08/2026	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	50.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	40.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 2026-02-05 Amount as printed 38.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.18 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 37.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.7 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	DOM KULTURE NOVA GRADIŠKA	MKM. D.O.O. All fields Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-13 Amount as printed 37.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.22 EUR	Paid	Nova Gradiška
09/2026	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	29.83 EUR	Paid	Ministarstvo financija — Državna riznica
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 29.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.43 EUR	Paid	Nova Gradiška
Paid: 2026-08-26	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 2026-08-26 Amount as printed 27.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.75 EUR	Paid	Nova Gradiška
Paid: 2026-09-15	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 2026-09-15 Amount as printed 26.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.98 EUR	Paid	Nova Gradiška
Paid: 2026-08-18	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 2026-08-18 Amount as printed 24.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.5 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 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Nova Gradiška
Paid: 2026-09-15	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 2026-09-15 Amount as printed 19.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.85 EUR	Paid	Nova Gradiška
Paid: 2026-09-15	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 2026-09-15 Amount as printed 19.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.31 EUR	Paid	Nova Gradiška
Paid: 2026-07-31	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 2026-07-31 Amount as printed 18.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.95 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 18.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.16 EUR	Paid	Nova Gradiška
Paid: 2026-04-28	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA Payment date 2026-04-28 Amount as printed 17.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.7 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 3225 Account name Sitni inventar i autogume Payment date 2026-06-02 Amount as printed 16.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.28 EUR	Paid	Nova Gradiška
Paid: 2026-09-15	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 2026-09-15 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Nova Gradiška
Paid: 2026-08-03	DOM KULTURE NOVA GRADIŠKA	MKM. D.O.O. All fields Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-03 Amount as printed 13.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.63 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 12.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.2 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: 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: 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: 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: 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

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MKM. D.O.O.