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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
04/2025	06060-Hrvatski veterinarski institut	Materijal i sirovine 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 A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	142.50 €	Ministarstvo financija — Državna riznica
06/2025	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	142.50 €	Ministarstvo financija — Državna riznica
07/2026	47893-Klinika za dječje bolesti Zagreb	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 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 3225 Expense type Sitni inventar i autogume	142.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	OŠ RUDE, SAMOBOR	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description R0871 Uredski (registrator, toner..)i nastavni materij (marker, lj Invoice number 70541-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-89578-11797 Invoice date 2024-09-10 Due date 2025-01-31 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2229 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2025-02-11 Amount as printed 142.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.05 €	Samobor
01/2025	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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	141.94 €	Ministarstvo financija — Državna riznica
06/2025	08650-Agencija za osiguranje radničkih tražbina	Reprezentacija 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 3293 Expense type Reprezentacija	140.67 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	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 23584-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-23584-51493 Invoice date 2024-03-27 Due date 2024-04-26 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 2024-04-22 Amount as printed 140.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.65 €	Samobor
05/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	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 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	140.63 €	Ministarstvo financija — Državna riznica
06/2026	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K794006-INFORMATIZACIJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	140.63 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 gos,razvoj i projekte Invoice number 28425-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-28425-9539 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-15 Amount as printed 140.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.04 €	Samobor
Paid: 2025-10-16	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 UO zafinancije Invoice number 67739-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-67739-9539 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-10-16 Amount as printed 139.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.96 €	Samobor
03/2025	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	139.55 €	Ministarstvo financija — Državna riznica
05/2025	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	138.75 €	Ministarstvo financija — Državna riznica
05/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	138.75 €	Ministarstvo financija — Državna riznica
06/2026	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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	138.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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,fascikli,olovke,s pojnice Invoice number 34743-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-34743-10068 Invoice date 2024-05-06 Due date 2024-06-04 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 2024-06-13 Amount as printed 138.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.08 €	Velika Gorica
Paid: 2026-03-31	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 13496-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-13496-51493 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-31 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.00 €	Samobor
Paid: 2026-06-17	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 32742-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-32742-51493 Invoice date 2026-05-04 Due date 2026-06-03 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 2026-06-17 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.00 €	Samobor
Paid: 2024-11-06	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 društvene djelatnosti Invoice number 80270-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-17603-9539 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-06 Amount as printed 137.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.51 €	Samobor
11/2025	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	137.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	USTANOVA ZA UPR.SPORT.OBJEK. SOS	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description fotokopirni papir,fascikli,zastavice, blokovi - 23221 Invoice number 25960-01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-25960-164763 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221113 Account name SOS - uredski materijal i ostali materijalni rashodi Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0836 SOS - uredski materijal i ostali materijalni rashodi Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-06-17 Amount as printed 137.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.07 €	Samobor
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 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	135.00 €	Ministarstvo financija — Državna riznica
09/2025	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	134.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 komplet za čišćenje vil eda,vreće za smeće Invoice number 36583-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-36583-10068 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-18 Amount as printed 132.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.73 €	Velika Gorica
07/2025	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	132.50 €	Ministarstvo financija — Državna riznica
09/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine Record details 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	132.50 €	Ministarstvo financija — Državna riznica
06/2026	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	132.50 €	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	132.49 €	Ministarstvo financija — Državna riznica
04/2026	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	132.26 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-23	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 MAT. (REGISTRATORI, FASICKLI, TONER, MARKERI ITD) Invoice number 28873-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-28873-51440 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-23 Amount as printed 131.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.99 €	Samobor
09/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	131.25 €	Ministarstvo financija — Državna riznica
04/2026	07770-Hrvatska akreditacijska agencija	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 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	131.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	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 omota spisa Invoice number 79633-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-79633-9539 Invoice date 2025-10-30 Due date 2025-11-29 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 2025-12-03 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Samobor
Paid: 2025-08-13	OŠ RUDE, SAMOBOR	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Toner, tinta, fascikli, fotokopirni papir Invoice number 41624-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-41624-18871 Invoice date 2025-06-05 Due date 2025-07-07 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 2025-08-13 Amount as printed 130.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.98 €	Samobor
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 papir,deklamerica Invoice number 75281-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-75281-10068 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 130.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.12 €	Velika Gorica
Paid: 2024-12-11	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 Toner, Ladica za spise Invoice number 88994-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-111432-9539 Invoice date 2024-11-07 Due date 2024-12-07 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 Breakdown by account [["322110","Uredski materijal","10.18"],["3221101","Ostali uredski materijal-toneri i riboni","119.73"]] Payment date 2024-12-11 Amount as printed 129.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.91 €	Samobor
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 navlaka za perač podova Invoice number 38498-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-38498-10068 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-01 Amount as printed 129.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.50 €	Velika Gorica
Paid: 2025-03-07	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 magneti,papir,kreda,vrp ca za kalkulator,tinta,registrat ori Invoice number 7717-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-7717-10068 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-07 Amount as printed 129.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.45 €	Velika Gorica
Paid: 2024-03-20	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 16319-VP01-91 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 4412223981-51440 Invoice date 2024-02-27 Due date 2024-03-30 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 2024-03-20 Amount as printed 129.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.15 €	Samobor
10/2025	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 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4221 Expense type Uredska oprema i namještaj	129.00 €	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.