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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
08/2026	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 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	155.38 €	Ministarstvo financija — Državna riznica
11/2025	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 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	155.30 €	Ministarstvo financija — Državna riznica
03/2026	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	155.25 €	Ministarstvo financija — Državna riznica
06/2026	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	155.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 teke,rokovnik,korektur, kemijska olovka,kreda,toner Invoice number 73200-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-90126-10068 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-10-31 Amount as printed 154.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.99 €	Velika Gorica
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 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	154.33 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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, uoza provođenje dokum.prostornoguređenj Invoice number 20124-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-20124-9539 Invoice date 2025-03-14 Due date 2025-04-13 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 2025-04-16 Amount as printed 152.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.99 €	Samobor
09/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	152.50 €	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	152.03 €	Ministarstvo financija — Državna riznica
08/2025	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 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	151.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 papirnati ručnici,krpe s mikrovlaknima,rukavice,metla, Invoice number 81710-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-81710-10068 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-12 Amount as printed 151.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.76 €	Velika Gorica
Paid: 2026-04-29	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, TONERI, REGISTRATORI Invoice number 85220-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-85220-51440 Invoice date 2026-04-01 Due date 2026-04-30 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak 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 2026-04-29 Amount as printed 151.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.58 €	Samobor
08/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	151.45 €	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	150.88 €	Ministarstvo financija — Državna riznica
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150.85 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 Kinetički pijesak Invoice number 29970-VP01-3 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 126-29970-34188 Invoice date 2026-03-26 Due date 2026-04-05 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-15 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Velika Gorica
04/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	149.69 €	Ministarstvo financija — Državna riznica
03/2025	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	149.38 €	Ministarstvo financija — Državna riznica
07/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4221 Expense type Uredska oprema i namještaj	149.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 zakom,djelatnosti Invoice number 7665-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-7665-9539 Invoice date 2025-01-30 Due date 2025-03-01 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 2025-03-07 Amount as printed 148.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.51 €	Samobor
Paid: 2026-06-17	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 zakomunalne djelatnosti Invoice number 30084-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-30084-9539 Invoice date 2026-04-22 Due date 2026-05-22 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 2026-06-17 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.00 €	Samobor
11/2025	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	147.79 €	Ministarstvo financija — Državna riznica
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 56311-Europski fond za regionalni razvoj � pre Subprogramme A913032-PKK 2021.-2027. POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE - BOND 3 Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	147.50 €	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 4221 Expense type Uredska oprema i namještaj	147.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 31394-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-31394-51493 Invoice date 2025-04-28 Due date 2025-05-28 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 4.1. Decentralizirane funkcije 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 2025-06-13 Amount as printed 147.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.50 €	Samobor
Paid: 2024-04-22	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 financije,ured.materijal Invoice number 21336-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-21336-9539 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-22 Amount as printed 147.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.10 €	Samobor
Paid: 2024-06-07	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.mat, Invoice number 36199-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-36199-9539 Invoice date 2024-05-09 Due date 2024-06-08 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 2024-06-07 Amount as printed 147.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.08 €	Samobor
Paid: 2026-02-05	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 fotokopirni papir Invoice number 96812-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-96812-10068 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-05 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 €	Velika Gorica
02/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	146.19 €	Ministarstvo financija — Državna riznica
02/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.64 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	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 fotokopirni papir,geome trijski set,korektur Invoice number 12101-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-12101-10068 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-19 Amount as printed 145.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.26 €	Velika Gorica
Paid: 2026-05-15	OŠ Vladimira Vidrića	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2026-05-15 Amount as printed 145.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.10 €	Kutina
Paid: 2024-07-01	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 UREDSKI MATERIJAL Invoice number 35103-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-35103-51440 Invoice date 2024-05-07 Due date 2024-06-06 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 2024-07-01 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.00 €	Samobor
02/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	144.03 €	Ministarstvo financija — Državna riznica
09/2026	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	144.02 €	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	144.00 €	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	143.85 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 pravne iteh.posl.,uredski materijal Invoice number 41697-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-41697-9539 Invoice date 2026-06-09 Due date 2026-07-09 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 2026-08-28 Amount as printed 143.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.63 €	Samobor
Paid: 2025-04-11	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 fotokopirni papir,kuver te,olovke,gumice,selotejp Invoice number 18768-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-18768-10068 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-11 Amount as printed 143.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.16 €	Velika Gorica
03/2025	02005-Vlada Republike Hrvatske	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	142.50 €	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.