CompanyReceives public money

MAKROMIKRO GRUPA d.o.o.

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

Receives

Paid · EUR: €5,834,670.01
Paid: 133,463.55^*
Contracted: 61,667.89^*

Records: 2,211
Payers: 120
Years: 2024–2026
Sources: 85

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.

2,211 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	244.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	OŠ MILANA LANGA, BREGANA	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description FOTOKOPIRNI PAPIR, RISAĆI PAPIR, TONER Invoice number 86745-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-86745-51440 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1489 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-22 Amount as printed 243.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.71 EUR	Paid	Samobor
Paid: 2026-07-08	DV VELIKA GORICA	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Ljepilo u sticku Invoice number 37679-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-37679-55364 Invoice date 2026-05-22 Due date 2026-06-20 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-08 Amount as printed 243.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.55 EUR	Paid	Velika Gorica
Paid: 2025-08-21	OŠ MILANA LANGA, BREGANA	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description SPUŽVE, KREDE, PAPIR FOTOKOPIRNI, PAPIR SPECIJAL RISAĆI Invoice number 50548-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-50548-51440 Invoice date 2025-07-10 Due date 2025-08-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 5.5. Pomoći PK - višak Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1721 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-21 Amount as printed 243.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.25 EUR	Paid	Samobor
Paid: 2026-02-13	OŠ RUDE, SAMOBOR	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Fotokopirni papir Invoice number 1738-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-365-18871 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-13 Amount as printed 241.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.75 EUR	Paid	Samobor
11/2025	03005-Ministarstvo obrane	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	240 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	OŠ RUDE, SAMOBOR	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Uredski i nastavni materijal Invoice number 14207-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-14207-18871 Invoice date 2025-02-21 Due date 2025-03-23 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-31 Amount as printed 239.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.6 EUR	Paid	Samobor
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	238.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	Samobor	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Uredski materijal UO zakomunalne djelatnosti Invoice number 63445-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-17603-9539 Invoice date 2024-08-13 Due date 2024-09-12 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-30 Amount as printed 238.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.36 EUR	Paid	Samobor
05/2025	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 A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	238.3 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	237.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	235.81 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	235.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	OŠ J.HABDELIĆA	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description HUB 3A,fotokopirni papi r,olovke,kuverte,blok samoljeplj ivi Invoice number 12155-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-12155-10068 Invoice date 2026-02-16 Due date 2026-02-24 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-26 Amount as printed 235.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.61 EUR	Paid	Velika Gorica
04/2025	38487-Agencija za znanost i visoko obrazovanje	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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	235.49 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	234.95 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	234.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	Samobor	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description UO za provođenjedokum.prostornoguređ.ured,materijal Invoice number 33163-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-33163-9539 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221101001 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-29 Amount as printed 234.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.09 EUR	Paid	Samobor
01/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	234 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26346-Hrvatski zavod za javno zdravstvo	Materijal i sirovine All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3222 Expense type Materijal i sirovine	232.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	Samobor	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Uredski materijal UO financije Invoice number 74089-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-17603-9539 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-10-21 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Samobor
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	229.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	Grad Zagreb	MAKROMIKRO GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient MAKROMIKRO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 50467974870 Description UREDSKI MATERIJAL ZA PROVEDBU PROJ.AKTIVNOSTI Invoice number 2019-VP01-91 Contract number 2023-18631 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 441222767-110746 Invoice date 2024-01-10 Due date 2024-03-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010100 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-08 Amount as printed 229.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.03 EUR	Paid	Grad Zagreb
12/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4221 Expense type Uredska oprema i namještaj	229 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	229 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-03	Samobor	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Ured.materijal,UO zagos.razvoj i projekte Invoice number 89677-VP01-91 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 44122135062-9539 Invoice date 2023-12-07 Due date 2024-01-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-03 Amount as printed 228.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228 EUR	Paid	Samobor
Paid: 2026-02-13	O.Š. MIHAELA ŠILOBODA	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description uredski materijal - 671 Invoice number 2485-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-650-51493 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-02-13 Amount as printed 227.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.99 EUR	Paid	Samobor
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	226.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	OŠ MILANA LANGA, BREGANA	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description UREDSKI MATERIJAL (TONERI, KUVERTE, LJEPILO, TEKE ITD) Invoice number 37829-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-37829-51440 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-16 Amount as printed 226.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.75 EUR	Paid	Samobor
Paid: 2026-06-17	OŠ RUDE, SAMOBOR	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Uredski materijal,(fotok.papir, regi)markeri za bijelu ploču Invoice number 27335-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-27335-18871 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-17 Amount as printed 226.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.75 EUR	Paid	Samobor
Paid: 2024-02-19	OŠ RUDE, SAMOBOR	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Fotokopirni papir, registratori, ura, toner, kemijska olovka Invoice number 6461-VP01-91 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 441229786-18871 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221105 Account name OŠ Rude, uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0498 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-19 Amount as printed 226.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.51 EUR	Paid	Samobor
Paid: 2024-04-15	OŠ MILANA LANGA, BREGANA	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description UREDSKI MATERIJAL Invoice number 21754-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-21754-51440 Invoice date 2024-03-21 Due date 2024-04-19 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221104 Account name OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0869 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-04-15 Amount as printed 226.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.41 EUR	Paid	Samobor
Paid: 2025-11-17	OŠ J.HABDELIĆA	MAKROMIKRO GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description krpa s mikrovlaknima,kr ema zaruke,deterdžent za ručno p ranje Invoice number 68752-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-68752-10068 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-17 Amount as printed 225.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.29 EUR	Paid	Velika Gorica
05/2025	02510-Carinska uprava	Sitni inventar i autogume All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	225 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	225 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Komunikacijska oprema All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4222 Expense type Komunikacijska oprema	225 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	225 EUR	Paid	Ministarstvo financija — Državna riznica

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MAKROMIKRO GRUPA d.o.o.