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MAKROMIKRO GRUPA d.o.o.

OIB 50467974870 ·also named in sources as MAKROMIKRO GRUPA D.O.O. · MAKROMIKRO GRUPA

2,211 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
05/2026	04805-Ministarstvo vanjskih i europskih poslova	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	173.36 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	Samobor	MAKROMIKRO GRUPA d.o.o. Record details 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 zaopće, pravne i teh, poslove Invoice number 84287-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-84287-9539 Invoice date 2025-11-14 Due date 2025-12-14 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-18 Amount as printed 173.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.15 €	Samobor
Paid: 2024-07-10	Samobor	MAKROMIKRO GRUPA d.o.o. Record details 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 47337-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-17603-9539 Invoice date 2024-06-14 Due date 2024-07-14 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 2024-07-10 Amount as printed 173.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.06 €	Samobor
07/2025	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi Record details 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 A621192-TROŠKOVI SREDIŠNJEG PRIJAVNOG UREDA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	172.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Nabava uredskommaterijala-UO za financije Invoice number 2044-VP01-91 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 441222390-9539 Invoice date 2024-01-08 Due date 2024-02-09 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 2024-02-13 Amount as printed 171.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.86 €	Samobor
Paid: 2024-08-13	Samobor	MAKROMIKRO GRUPA d.o.o. Record details 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 zagospodarstvo, razvoj i projekteEU Invoice number 55832-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-17603-9539 Invoice date 2024-07-12 Due date 2024-08-11 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 2024-08-13 Amount as printed 171.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.15 €	Samobor
Paid: 2025-05-27	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description UO za opće, pravne iteh.poslove , ured.materijal Invoice number 29942-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-29942-9539 Invoice date 2025-04-18 Due date 2025-05-18 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-27 Amount as printed 171.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.09 €	Samobor
Paid: 2026-01-15	OŠ J.HABDELIĆA	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description sol tabletirana,rukavic e,sred.za čišćenje podova Invoice number 86936-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-86936-10068 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-15 Amount as printed 171.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.05 €	Velika Gorica
Paid: 2025-07-01	OŠ J.HABDELIĆA	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description papir,kuverta,ljepilo u sticku Invoice number 37725-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-37725-10068 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-01 Amount as printed 170.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.61 €	Velika Gorica
05/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	169.65 €	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	168.75 €	Ministarstvo financija — Državna riznica
02/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	168.75 €	Ministarstvo financija — Državna riznica
02/2025	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	168.58 €	Ministarstvo financija — Državna riznica
03/2026	07705-Ministarstvo gospodarstva	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	168.03 €	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	167.78 €	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja Record details 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	167.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	OŠ MILANA LANGA, BREGANA	MAKROMIKRO GRUPA d.o.o. Record details 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 TONERI, STROJ ZA SPAJANJE, STROJNE SPOJNICE Invoice number 50549-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-50549-51440 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 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 Breakdown by account [["3221106","OŠML - uredski materijal i ostali materijalni rashodi","38.03"],["3221106","OŠML - uredski materijal i ostali materijalni rashodi","129.35"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-21 Amount as printed 167.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.38 €	Samobor
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details 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	167.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	OŠ J.HABDELIĆA	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description zaštitne pregače,krpe,r ukavice,pap ručnici,vreće za sme će Invoice number 75280-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-75280-10068 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-01 Amount as printed 166.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.96 €	Velika Gorica
Paid: 2026-04-30	O.Š. MIHAELA ŠILOBODA	MAKROMIKRO GRUPA d.o.o. Record details 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 22049-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-22049-51493 Invoice date 2026-03-19 Due date 2026-04-18 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 2026-04-30 Amount as printed 164.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.96 €	Samobor
Paid: 2026-06-17	OŠ MILANA LANGA, BREGANA	MAKROMIKRO GRUPA d.o.o. Record details 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 FASCIKLI, MARKERI, KUVERTE, REGISTRATORI Invoice number 34418-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-34418-51440 Invoice date 2026-05-11 Due date 2026-06-10 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 4.3.31 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 2026-06-17 Amount as printed 164.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.64 €	Samobor
Paid: 2026-01-15	OŠ J.HABDELIĆA	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description papir,markeri,čavlići,b aterije,spužve Invoice number 87161-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-87161-10068 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-15 Amount as printed 164.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.55 €	Velika Gorica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume Record details 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 3225 Expense type Sitni inventar i autogume	164.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	Samobor	MAKROMIKRO GRUPA d.o.o. Record details 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 za opće, pravne i tehničke poslove Invoice number 13187-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-13187-9539 Invoice date 2025-02-18 Due date 2025-03-20 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-31 Amount as printed 163.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.05 €	Samobor
01/2026	02510-Carinska uprava	Uredska oprema i namještaj Record details 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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	162.50 €	Ministarstvo financija — Državna riznica
03/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	162.50 €	Ministarstvo financija — Državna riznica
08/2026	07745-Agencija za ugljikovodike	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme T919008-INTERREG EUROPE - GREEN HYDRA, "POBOLJŠANJE POLITIKA ZA UKLJUČIVANJE MSP-OVA U EKO SUSTAV ZELENOG VODIKA" (02C0652), PROGRAM PREKOGRANIČNE SURADNJE UPRAVLJAČKO TIJELO IZ INOZEMSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	162.41 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	OŠ MILANA LANGA, BREGANA	MAKROMIKRO GRUPA d.o.o. Record details 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 STALAK ZA KIŠOBRAN, TONER, SELOTEJP, KOREKTURA Invoice number 73274-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-73274-51440 Invoice date 2025-10-09 Due date 2025-11-08 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 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1470 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-07 Amount as printed 162.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.21 €	Samobor
04/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	162.16 €	Ministarstvo financija — Državna riznica
02/2025	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi Record details 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 A621192-TROŠKOVI SREDIŠNJEG PRIJAVNOG UREDA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	161.59 €	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi Record details 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 A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	160.88 €	Ministarstvo financija — Državna riznica
07/2026	02010-Ured za udruge	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	160.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	DV VELIKA GORICA	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Registrator,korektor,fa scikl uložni,papir fotok. Invoice number 45831-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-45831-55364 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 159.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.51 €	Velika Gorica
05/2025	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	159.38 €	Ministarstvo financija — Državna riznica
08/2025	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	159.38 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	O.Š. MIHAELA ŠILOBODA	MAKROMIKRO GRUPA d.o.o. Record details 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 2117-VP01-91 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 44122522-51493 Invoice date 2024-01-02 Due date 2024-02-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-01-31 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.00 €	Samobor
04/2026	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi Record details 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	157.71 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	OŠ J.HABDELIĆA	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description navlaka za perač podova ,partviš,rezervna krpa Invoice number 70820-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-70820-10068 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-17 Amount as printed 156.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.60 €	Velika Gorica
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi Record details 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 43-Ostali prihodi za posebne namjene Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	156.14 €	Ministarstvo financija — Državna riznica
08/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	156.11 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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MAKROMIKRO GRUPA d.o.o.