CompanyReceives public money

MD SPORT MARKETING JDOO

OIB 46962298595 ·also printed as MDSPORT MARKETING J. D.O.O. · MDSport marketing j.d.o.o.

Receives

Paid · EUR: €48,094.88
Contracted: 13,567.50^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 4

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

4 records of 5 · 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: 2026-06-12	Karlovac	MDSPORT MARKETING J. D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient MDSPORT MARKETING J. D.O.O. Recipient type company Recipient OIB (as published) 46962298595 Description MDSPORT MARKETING UREĐENJE KOŠARKAŠKOG IGRALIŠTA Invoice number 32/1/26 Recipient IBAN (as published) HR6923600001102842568 Payment reference HR00 32-1-26 Invoice date 2026-05-21 Due date 2026-06-12 Recipient seat VARAŽDIN Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 4.1. Komunalna naknada Functional classification 0620 Razvoj zajednice Budget position R0315 Opremanje - podloga za koš.igralište Šanac Payment date 2026-06-12 Amount as printed 31494.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,494.38 EUR	Paid	Karlovac
Paid: 2024-08-01	Grad Zagreb	MD SPORT MARKETING JDOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MD SPORT MARKETING JDOO Recipient type company Recipient OIB (as published) 46962298595 Description UREĐ. SPORTSKIH TERENA KOD I. GIMNAZIJE, SPORTSKI TEREN ZA ODBOJKU Invoice number 12-1-10 Contract number 2023-17976 od 14.12.2023. Recipient IBAN (as published) HR6923600001102842568 Payment reference HR00 12-1-10 Partner VAT id as printed HR46962298595 Invoice date 2024-07-22 Due date 2024-09-21 Recipient seat VARAŽDIN Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020084 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-01 Amount as printed 6822.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,822 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Karlovac	MDSPORT MARKETING J. D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient MDSPORT MARKETING J. D.O.O. Recipient type company Recipient OIB (as published) 46962298595 Description MDSPORT MARKETING UF3220 DOBAVA DEKORATIVNE UMJETNE TRAVE U ROLAMA Invoice number 39/1/26 Recipient IBAN (as published) HR6923600001102842568 Payment reference HR00 39-1-26 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat VARAŽDIN Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3002A300202 Urbana oprema Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0285 Izdaci za nabavu urbane opreme Payment date 2026-07-31 Amount as printed 6387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,387.5 EUR	Paid	Karlovac
Paid: 2024-08-01	Grad Zagreb	MD SPORT MARKETING JDOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MD SPORT MARKETING JDOO Recipient type company Recipient OIB (as published) 46962298595 Description UREĐ. ODBOJKAŠKOG IGRALIŠTA IZMEĐU I.GIMNAZIJE I UGOSTITELJSKE ŠKOLE Invoice number 11-1-10 Contract number 2024-7334 od 02.05.2024. Recipient IBAN (as published) HR6923600001102842568 Payment reference HR00 11-1-10 Partner VAT id as printed HR46962298595 Invoice date 2024-07-22 Due date 2024-08-21 Recipient seat VARAŽDIN Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011205A120501 ODRŽAVANJE POSLOVNIH PROSTORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010028 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-01 Amount as printed 3391.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,391 EUR	Paid	Grad Zagreb

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MD SPORT MARKETING JDOO