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

3 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: 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: 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
Signed: 2024-04-12	GRAD BJELOVAR	Praćenje emisija u okoliš - monitoring na sanitarnom odlagalištu Grginac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier MDSport marketing j.d.o.o. Recipient type company Supplier OIB (as published) 46962298595 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-06-Ro/24 Procurement reference 8-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195558 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195558 Signing date 2024-04-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,391.87 Amount including VAT 16,959.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,567.5 Total as amended including VAT 16,959.37 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V248":"13567.5","W248":"3391.8699999999999","X248":"16959.369999999999","Y248":"0","Z248":"0","AA248":"13567.5","AB248":"16959.369999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,568^*	Contracted	Bjelovar

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MD SPORT MARKETING JDOO