CompanyReceives public money

MAKROMIKRO GRUPA d.o.o.

OIB 50467974870 ·also printed as MAKROMIKRO GRUPA D.O.O. · MAKROMIKRO GRUPA

Receives

Paid · EUR: €5,672,122.73
Paid: 133,411.92^*
Contracted: 61,667.89^*

Records: 1,826
Payers: 94
Years: 2024–2026
Sources: 42

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

Received in the last 12 covered months

€2,611,190.92

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €137,053.15
Most recent record30 Sept 2026 · Paid: 280^*

POŽEŠKO-SLAVONSKA ŽUPANIJA — MAKROMIKRO GRUPA D.O.O.

By month

Paid · EUR

Typical month €207,988.06 · median of 21 covered months

Jan 2025: €134,828.33
Feb 2025: €196,532.51
Mar 2025: €184,361.81
Apr 2025: €207,988.06
May 2025: €261,982.76
Jun 2025: €215,847.63
Jul 2025: €179,686.65
Aug 2025: €1,308,401.99
Sept 2025: €371,302.07
Oct 2025: €258,699.85
Nov 2025: €243,643.82
Dec 2025: €371,531.70
Jan 2026: €147,223.66
Feb 2026: €126,520.46
Mar 2026: €183,877.46
Apr 2026: €243,838.51
May 2026: €232,809.42
Jun 2026: €289,686.27
Jul 2026: €202,272.47
Aug 2026: €174,034.15
€137.1k Sept 2026: €137,053.15

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Porezna uprava02515 €1,253,889.02 share22%
Ministarstvo unutarnjih poslova04005 €790,613.99 share14%
Ministarstvo obrane03005 €635,862.74 share11%
Državni inspektorat22505 €365,390.18 share6.4%
Klinički bolnički centar Osijek26400 €269,353.44 share4.7%

Share of this subject’s total of the same stage and currency (€5,672,122.73) · 87 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJA POREZNE UPRAVEK270160€1,119,375 20%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€564,280.84 9.9%
ADMINISTRACIJA I UPRAVLJANJEA553131€516,464.68 9.1%
ADMINISTRACIJA I UPRAVLJANJEA673018€363,950.18 6.4%
ADMINISTRACIJA I UPRAVLJANJEA890001€261,349.69 4.6%

Paid · EUR · as the source prints the item · showing 5 of 162. Records

Contracts and payments

source

Contracted total4 contracts: 61,667.89^*
Paid total1,573 payments: €5,672,122.73
Paid total249 payments: 133,411.92^*
Largest contract7 Jul 2025: 24,571.70^*
Largest payment31 Aug 2025: €1,119,375

Uredski materijal

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	1,822	Paid€5,672,122.73Paid133,411.92^*
Public procurement	4	Contracted61,667.89^*

Who pays · 94 payers

Paid · EURranked by amount6 of 87

Porezna upravabudget user code 02515 €1,253,889.02 23 records
Ministarstvo unutarnjih poslovabudget user code 04005 €790,613.99 99 records
Ministarstvo obranebudget user code 03005 €635,862.74 64 records
Državni inspektoratbudget user code 22505 €365,390.18 30 records
Klinički bolnički centar Osijekbudget user code 26400 €269,353.44 34 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €205,439.66 25 records

Paidranked by amount5 of 5

POŽEŠKO-SLAVONSKA ŽUPANIJA 53,683.13^* 100 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 49,734.37^* 142 records
ŠIBENSKO-KNINSKA ŽUPANIJA 29,680.23^* 3 records
OSJEČKO-BARANJSKA ŽUPANIJA 211.40^* 2 records
GRAD VUKOVAR 102.79^* 2 records

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

Date	Other party	Purpose / title	Amount	Source
08/2025	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	1,119,375 EUR	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	225,201.13 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85,778.64 EUR	Ministarstvo financija — Državna riznica
10/2025	02505-Ministarstvo financija	Uredska oprema i namještaj All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K321077-RAZVOJ I JAČANJE INFORMACIJSKOG SUSTAVA UREDA ZA SPRJEČAVANJE PRANJA NOVCA Expense code 4221 Expense type Uredska oprema i namještaj	79,482.76 EUR	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	69,585.37 EUR	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	54,621.28 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1,826) →

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