Subjects / OIB 46962298595 MS Company Receives 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 4 records
Contracted 13,567.50* 1 record
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.
Overview Records5 Connections3 Sources4 2 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: 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
1–2 / 2