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
Contracted: 15,580^*

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.

Clear

5 records of 13 · 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: 2025-12-08	Općina Virje	MEGA 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 EUR	Paid	Virje
Paid: 2025-06-18	Općina Virje	MEGA 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 EUR	Paid	Virje
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient MEGA EVENTI D.O.O. Recipient type company Recipient OIB 43753378775 Recipient seat VIROVITICA 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 3233 Expense type Usluge promidžbe i informiranja	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	Općina Virje	MEGA 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 55 prkačijada Payment date 2025-06-18 Amount as printed 429.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	429.01 EUR	Paid	Virje
Signed: 2025-10-08	GRAD VARAŽDINSKE TOPLICE	Usluga najma opreme i dodatnih usluga za proslavu Dana Grada All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MEGA EVENTI d.o.o. Recipient type company Supplier OIB (as published) 43753378775 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 105/25 Procurement reference 59/25-JN EOJN contract link https://eojn.hr/contract-eo/731116 Procurement category Usluge CPV 79954000 - Usluge organiziranja proslava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.10.2025 - DO: 11.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 731116 Signing date 2025-10-08 Explicit period start 2025-10-08 Explicit period end 2025-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-11 VAT amount 1,582.5 Amount including VAT 7,912.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,330 Total as amended including VAT 7,912.5 Published paid amount 7,912.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"6330","W72":"1582.5","X72":"7912.5","Y72":"0","Z72":"0","AA72":"6330","AB72":"7912.5","AE72":"7912.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,330^*	Contracted	Varaždinske Toplice

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MEGA eventi d.o.o.