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CompanyReceives public money

MEGA eventi d.o.o.

OIB 43753378775 ·also printed as MEGA EVENTI D.O.O. · MEGA EVENTI d.o.o.

Receives

Paid · EUR
€53,265.13
11 records
Contracted
15,580*
2 records
Records
13
Payers
5
Years
2024–2026
Sources
10
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.

Now

source: Virje — isplate iz proračuna 2026

Received in the last 12 covered months

€560

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record6 Jul 2026 · Paid
€1,400.07

Općina Virje — MEGA eventi d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €500
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €60
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Virje — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Općina Virje €52,705.13 share99%
  2. Ministarstvo unutarnjih poslova04005 €500 share0.9%
  3. Akademija socijalne skrbi08675 €60 share0.1%

Share of this subject’s total of the same stage and currency (€53,265.13) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€500 0.9%
  2. ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBIA942001€60 0.1%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Contracted total2 contracts
15,580*
Paid total11 payments
€53,265.13
Largest contract9 Sept 2024
9,250*
Largest payment8 Dec 2025
€27,975

Gospodarski sajam Grubišno Polje – najam koncertnog šatora

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments11Paid€53,265.13
Public procurement2Contracted15,580*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

  1. Općina Virje €52,705.13 9 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €500 1 record
  3. Akademija socijalne skrbibudget user code 08675 €60 1 record

Contractedranked by amount2 of 2

  1. GRAD GRUBIŠNO POLJEOIB 13918656679 9,250* 1 record
  2. GRAD VARAŽDINSKE TOPLICEOIB 54177232254 6,330* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-12-08Općina VirjeMEGA eventi d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
MEGA eventi d.o.o.
Recipient type
company
Recipient OIB (as published)
43753378775
Recipient seat
Virovitica
Postcode
33000
Description
Račun 112 Martinjski dani najam šatora
Payment date
2025-12-08
Amount as printed
27975.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
27,975 EURVirje
Paid: 2025-06-18Općina VirjeMEGA eventi d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
MEGA eventi d.o.o.
Recipient type
company
Recipient OIB (as published)
43753378775
Recipient seat
Virovitica
Postcode
33000
Description
Račun 54 prkačijada
Payment date
2025-06-18
Amount as printed
8032.20
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
8,032.2 EURVirje
Paid: 2024-12-09Općina VirjeMEGA eventi d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
MEGA eventi d.o.o.
Recipient type
company
Recipient OIB (as published)
43753378775
Recipient seat
Virovitica
Postcode
33000
Description
Račun 85 martinjski dani najam šatora
Payment date
2024-12-09
Amount as printed
7875.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
7,875 EURVirje
Paid: 2024-05-27Općina VirjeMEGA eventi d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
MEGA eventi d.o.o.
Recipient type
company
Recipient OIB (as published)
43753378775
Recipient seat
Virovitica
Postcode
33000
Description
Račun 24
Payment date
2024-05-27
Amount as printed
3113.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
3,113 EURVirje
Paid: 2024-05-27Općina VirjeMEGA eventi d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
MEGA eventi d.o.o.
Recipient type
company
Recipient OIB (as published)
43753378775
Recipient seat
Virovitica
Postcode
33000
Description
Račun 25
Payment date
2024-05-27
Amount as printed
1619.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,619 EURVirje
Paid: 2026-07-06Općina VirjeMEGA eventi d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
MEGA eventi d.o.o.
Recipient type
company
Recipient OIB (as published)
43753378775
Recipient seat
Virovitica
Postcode
33000
Description
Račun 6 prkačijada
Payment date
2026-07-06
Amount as printed
1400.07
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,400.07 EURVirje

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections