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

103 records of 110

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
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	Ministarstvo financija — Državna riznica
Paid: 2025-01-29	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 2025-01-29 Amount as printed 156.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.66 EUR	Nova Gradiška
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	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	Nova Gradiška
Paid: 2025-10-28	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 2025-10-28 Amount as printed 116.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.75 EUR	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	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	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	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 94.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.33 EUR	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	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	Nova Gradiška
Paid: 2025-11-05	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 2025-11-05 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	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	Nova Gradiška
Paid: 2025-12-30	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 2025-12-30 Amount as printed 89.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.26 EUR	Nova Gradiška
Paid: 2025-10-08	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 2025-10-08 Amount as printed 82.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.3 EUR	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	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	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 62.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.36 EUR	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 57.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.19 EUR	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 57.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.1 EUR	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	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	Nova Gradiška
Paid: 2025-05-16	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 2025-05-16 Amount as printed 53.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.05 EUR	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	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	Ministarstvo financija — Državna riznica
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 39.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.15 EUR	Nova Gradiška
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	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	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 37.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.7 EUR	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	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	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	Nova Gradiška
Paid: 2025-07-22	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 2025-07-22 Amount as printed 36.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.1 EUR	Nova Gradiška
11/2025	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	36 EUR	Ministarstvo financija — Državna riznica

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MKM. D.O.O.