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.

Clear

4 records of 1,826 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-07-07	ZAGREBAČKA ŽUPANIJA	Uredski materijal All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MAKROMIKRO GRUPA d.o.o. Recipient type company Supplier OIB (as published) 50467974870 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 270-01-10-25 Procurement reference 01-25/2 EOJN contract link https://eojn.hr/contract-eo/536665 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 536665 Signing date 2025-07-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,142.93 Amount including VAT 30,714.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,571.7 Total as amended including VAT 30,714.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"24571.7","W148":"6142.93","X148":"30714.63","Y148":"0","Z148":"0","AA148":"24571.7","AB148":"30714.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,572^*	Contracted	Zagrebačka županija
Signed: 2025-01-13	ZAGREBAČKA ŽUPANIJA	Fotokopirni papir All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MAKROMIKRO GRUPA d.o.o. Recipient type company Supplier OIB (as published) 50467974870 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 2-01-10-25 Procurement reference 01-24/4 EOJN contract link https://eojn.hr/contract-eo/231743 Procurement category Robe CPV 30197643 - Papir za fotokopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 231743 Signing date 2025-01-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,786.05 Amount including VAT 23,930.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,144.18 Total as amended including VAT 23,930.23 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"19144.18","W209":"4786.05","X209":"23930.23","Y209":"0","Z209":"0","AA209":"19144.18","AB209":"23930.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,144^*	Contracted	Zagrebačka županija
Signed: 2024-12-31	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Uredski materijal i papir za KKŽ i škole kojima je osnivač za 2025.-2026.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MAKROMIKRO GRUPA d.o.o. Recipient type company Supplier OIB (as published) 50467974870 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/9, URBROJ: 2137-03/09-24-11 Procurement reference NMV 5/2024 EOJN notice number 2025/S F03-0005072 EOJN contract link https://eojn.hr/contract-eo/273179 EOJN procedure link https://eojn.hr/tender-eo/28819 Framework agreement link https://eojn.hr/contract-eo/207303 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Otvoreni postupak EU funded NE Lot name Uredski materijal i papir za KKŽ i škole kojima je osnivač za 2025.-2026.g. Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 273179 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,302 Amount including VAT 11,510.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,208.01 Total as amended including VAT 11,510.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"9208.0100000000002","W67":"2302","X67":"11510.01","Y67":"0","Z67":"0","AA67":"9208.0100000000002","AB67":"11510.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,208^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Računala i računalna oprema za potrebe upravnih tijela KKŽ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MAKROMIKRO GRUPA d.o.o. Recipient type company Supplier OIB (as published) 50467974870 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 468 Procurement reference JN 13/2024 EOJN contract link https://eojn.hr/contract-eo/404103 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 404103 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,186 Amount including VAT 10,930 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,744 Total as amended including VAT 10,930 Published paid amount 10,930 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"8744","W35":"2186","X35":"10930","Y35":"0","Z35":"0","AA35":"8744","AB35":"10930","AE35":"10930"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,744^*	Contracted	Koprivničko-križevačka županija

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MAKROMIKRO GRUPA d.o.o.