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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
Paid: 2024-03-19	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 Nastavni mater( boje, risaći papir, ) toner Invoice number 14375-VP01-91 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 4412221212-18871 Invoice date 2024-02-22 Due date 2024-03-23 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 2024-03-19 Amount as printed 82.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.45 €	Samobor
Paid: 2026-03-06	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 Plaćanje po računu 74-V P01-1 - krpa, rukavice,pregača Invoice number 74-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 126-545-10068 Invoice date 2026-01-08 Due date 2026-02-07 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-06 Amount as printed 82.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.40 €	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 rukavice,sred.za čišćen je podova,vreće za smeće, krpe Invoice number 40351-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-40351-10068 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-01 Amount as printed 82.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.34 €	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 UO za kom.djelatnosti,ured.mat. Invoice number 89790-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-113358-9539 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-12-11 Amount as printed 81.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.40 €	Samobor
Paid: 2024-04-25	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 KALKULATOR STOLNI Invoice number 25836-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-25836-51440 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat VELIKA GORICA Person type as published P Economic classification 3225105 Account name OŠ - Sitni inventar i auto gume 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 R0872 OŠ M. Langa - sitni inventar i auto gume Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-04-25 Amount as printed 80.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.80 €	Samobor
06/2025	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 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	80.50 €	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	80.00 €	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 563-Europski fond za regionalni razvoj 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	79.69 €	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	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 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 3225 Expense type Sitni inventar i autogume	79.60 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	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 zaopće.tehn.poslove,uredskimaterijal Invoice number 33165-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-33165-9539 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 79.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.56 €	Samobor
Paid: 2024-06-17	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 Uo za gos.razvoj iprojekte, ured.materijal Invoice number 38634-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-38634-9539 Invoice date 2024-05-16 Due date 2024-06-15 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 2024-06-17 Amount as printed 79.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.04 €	Samobor
03/2025	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	78.75 €	Ministarstvo financija — Državna riznica
05/2025	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	78.75 €	Ministarstvo financija — Državna riznica
12/2025	02091-Ured Komisije za odnose s vjerskim zajednicama	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 02091-Ured Komisije za odnose s vjerskim zajednicama Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A872001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	78.75 €	Ministarstvo financija — Državna riznica
08/2026	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	78.75 €	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 (toner, papir fotok) i nastav.mater.(markeri, boje, Invoice number 91404-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-116368-18871 Invoice date 2024-11-14 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 78.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.38 €	Samobor
Paid: 2025-01-07	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 R0059 Ploča bijela i priborsoba 102 Invoice number 98204-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-113755-9539 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat VELIKA GORICA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0038 Sitni inventar i auto gume Payment date 2025-01-07 Amount as printed 77.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.19 €	Samobor
08/2026	06110-Fond za obnovu i razvoj Grada Vukovara	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 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.34 €	Ministarstvo financija — Državna riznica
04/2026	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	76.30 €	Ministarstvo financija — Državna riznica
12/2025	08012-Državni zavod za intelektualno vlasništvo	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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.25 €	Ministarstvo financija — Državna riznica
09/2026	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	75.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	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 MATERIJAL (TONERI I FASCIKLI) Invoice number 93151-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-106502-51440 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2222 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-23 Amount as printed 75.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.40 €	Samobor
05/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75.38 €	Ministarstvo financija — Državna riznica
02/2025	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 A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75.00 €	Ministarstvo financija — Državna riznica
03/2025	02092-Ured za ravnopravnost spolova	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 02092-Ured za ravnopravnost spolova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A532004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75.00 €	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	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 Uredski i nastavni materijal Invoice number 71894-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-71894-18871 Invoice date 2025-10-03 Due date 2025-11-02 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0871 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-31 Amount as printed 74.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.81 €	Samobor
06/2025	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	74.50 €	Ministarstvo financija — Državna riznica
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 Uredski materijal zaopće, pravne i teh. poslove Invoice number 28726-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-28726-9539 Invoice date 2025-04-15 Due date 2025-05-15 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 74.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.26 €	Samobor
01/2025	47893-Klinika za dječje bolesti Zagreb	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 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	73.75 €	Ministarstvo financija — Državna riznica
03/2025	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	73.75 €	Ministarstvo financija — Državna riznica
06/2026	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	73.75 €	Ministarstvo financija — Državna riznica
05/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	73.56 €	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	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 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 3225 Expense type Sitni inventar i autogume	73.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 R0055 UO za kom.djelatnosti ,papir fotokopirni. kuverta Invoice number 99755-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-122980-9539 Invoice date 2024-12-10 Due date 2025-01-09 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-13 Amount as printed 73.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.38 €	Samobor
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme T865062-INTERREG ITALIJA HRVATSKA - 3E FISHING Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	73.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 zaprovođenje dok.prostornouređenjei Invoice number 53849-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-53849-9539 Invoice date 2025-07-23 Due date 2025-08-22 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-09-12 Amount as printed 73.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.10 €	Samobor
09/2026	04005-Ministarstvo unutarnjih poslova	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 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 3225 Expense type Sitni inventar i autogume	72.81 €	Ministarstvo financija — Državna riznica
04/2025	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	72.60 €	Ministarstvo financija — Državna riznica
02/2025	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 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	72.50 €	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.